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.) |
14/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 03/12/2020 | SDRF/2020-21/P/5 | Expenditures | 6,000 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 2,900 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 41,977 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:32 AM. |