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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 67 | 26/12/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 26/12/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:58 PM. |