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.) |
09/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,900 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | |||||||
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,694 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 33,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:33 PM. |