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/11 | Direct Receipts | 5,000 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 52,210 | |||||||
09/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,500 | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,564 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 81,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:04 AM. |