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.) |
21/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 303,922 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:22 PM. |