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/12 | Direct Receipts | 2,500 | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,400 | 04/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,403 | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 17,291 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,621 | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:54 AM. |