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 | 1,694 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,464 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,600 | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,690 | |||||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 47,007 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 219,442 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:02 PM. |