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.) |
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,859 | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,859 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,000 | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 171,013 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:14 AM. |