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.) |
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,098 | 08/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,600 | |||||||
25/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 1,200 | 15/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
25/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,060 | 18/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,650 | |||||||
25/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 400 | 23/12/2020 | OWN/2020-21/P/41 | Expenditures | 4,600 | |||||||
25/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | 23/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,700 | |||||||
29/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,000 | 25/12/2020 | OWN/2020-21/P/43 | Expenditures | 2,760 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:22 AM. |