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/6 | Direct Receipts | 2,300 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,773 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,223 | |||||||
18/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 179,451 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,400 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/10 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:38 AM. |