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.) |
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,500 | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,200 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 10,200 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,000 | 22/12/2020 | OWN/2020-21/P/9 | Expenditures | 9,500 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 489 | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:24 PM. |