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 | OWN/2020-21/R/16 | Direct Receipts | 2,300 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,671 | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,880 | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:58 PM. |