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.) |
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 99,920 | |||||||
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,100 | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 44,800 | |||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 8,736 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 364 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 27.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:09 PM. |