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.) |
04/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,355 | 04/12/2020 | OWN/2020-21/C/1 | 15,000 | ||||
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 53,949 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | 04/12/2020 | OWN/2020-21/C/2 | 20,200 | ||||
05/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 424 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | 04/12/2020 | OWN/2020-21/C/3 | 33,835 | ||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:34 AM. |