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 | 254,173 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 167,014 | 10/12/2020 | OWN/2020-21/C/8 | 36,000 | ||||
08/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 36,000 | Expenditures | 23/12/2020 | OWN/2020-21/C/10 | 10,915 | |||||||
11/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,600 | Expenditures | 28/12/2020 | OWN/2020-21/C/9 | 22,078 | |||||||
11/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,315 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 22,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:05 PM. |