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/13 | Direct Receipts | 30,000 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,000 | 02/12/2020 | SFCV/2020-21/P/17 | Expenditures | 48,000 | |||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 64,386 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 29,860 | 21/12/2020 | SFCV/2020-21/P/18 | Expenditures | 378,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:54 AM. |