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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 3,100 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,273 | 14/12/2020 | OWN/2020-21/P/40 | Expenditures | 2,200 | |||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,441 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,003 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,942 | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 20,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:02 PM. |