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/5 | Direct Receipts | 1,763 | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,155 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 95,161 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,660 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 44,800 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:02 AM. |