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/21 | Direct Receipts | 1,500 | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 61,850 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,900 | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 88,000 | |||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,700 | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | |||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 216 | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:40 PM. |