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 | FFC/2020-21/R/1 | Direct Receipts | 411,689 | 02/12/2020 | OWN/2020-21/P/11 | Expenditures | 58,736 | 02/12/2020 | OWN/2020-21/C/11 | 32,250 | ||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,997 | Expenditures | 17/12/2020 | OWN/2020-21/C/12 | 17,305 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,000 | Expenditures | 17/12/2020 | OWN/2020-21/C/13 | 12,686 | |||||||
17/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:42 PM. |