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/4 | Direct Receipts | 8 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,508 | |||||||
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,839 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,597 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 56,663 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 39,300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5.73 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 401.07 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/6 | Direct Receipts | 1,840.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:30 PM. |