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.) |
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 160,030 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,831 | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,750 | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 92,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:44 PM. |