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.) |
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,802 | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 10/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,802 | |||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,530 | 17/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,220 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,693 | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:48 PM. |