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/13 | Direct Receipts | 43,990 | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,242 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 32,256 | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 131,910 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,488 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:09 AM. |