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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 97,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 14/12/2020 | FFC/2020-21/P/39 | Expenditures | 5.9 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 602 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:44 PM. |