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 | OWN/2020-21/R/9 | Direct Receipts | 5,342 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,511 | |||||||
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 16,175 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,653 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 58,900 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 13,981 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:25 PM. |