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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,885 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,898 | |||||||
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,422 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,500 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 3,303 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,500 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 86,918 | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 86,106 | |||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:10 AM. |