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.) |
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,700 | 06/12/2020 | FFC/2020-21/P/56 | Expenditures | 45,300 | |||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 14 | 25/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 14 | 25/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
28/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,128 | 25/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:29 AM. |