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/14 | Direct Receipts | 30,038 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,284 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 2,666 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 9,460 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 69,025 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 228,236 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:06 PM. |