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.) |
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,470 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 50,832 | |||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,117 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,780 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 19,610 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,849 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 32 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 438 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:12 AM. |