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/42 | Direct Receipts | 3,800 | 04/12/2020 | FFC/2020-21/P/79 | Expenditures | 62,000 | |||||||
05/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 730 | 04/12/2020 | FFC/2020-21/P/80 | Expenditures | 14,000 | |||||||
26/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 258 | 04/12/2020 | FFC/2020-21/P/81 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/42 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/59 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:54 AM. |