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/9 | Direct Receipts | 299,548 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,623 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,035 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 25/12/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:21 PM. |