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/10 | Direct Receipts | 1,533 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,179 | 14/12/2020 | OWN/2020-21/C/3 | 80,212 | ||||
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Expenditures | 19/12/2020 | OWN/2020-21/C/4 | 92,360 | |||||||
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 225,577 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 44,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:58 AM. |