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.) |
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,925 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 50,600 | |||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 117 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 400,000 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 7,117 | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,780 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 83,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:41 AM. |