Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 137,637 | 09/12/2020 | OWN/2020-21/P/10 | Expenditures | 48,000 | 07/12/2020 | OWN/2020-21/C/27 | 1,062 | ||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 25,828 | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,552 | 11/12/2020 | OWN/2020-21/C/28 | 12,000 | ||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 26,074 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,086 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:51 PM. |