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/12 | Direct Receipts | 14,905 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,620 | 03/12/2020 | OWN/2020-21/C/12 | 6,000 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 800 | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 124,665 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 87,299 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 108,391 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 323,641 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:46 AM. |