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.) |
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,400 | 02/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,900 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 45,000 | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 32,792 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 23,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:20 AM. |