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.) |
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,480 | 10/12/2020 | FFC/2020-21/P/61 | Expenditures | 34,000 | |||||||
14/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,575 | 10/12/2020 | FFC/2020-21/P/62 | Expenditures | 8,580 | |||||||
17/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 772 | 10/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,480 | |||||||
17/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,598 | 10/12/2020 | FFC/2020-21/P/64 | Expenditures | 3,493 | |||||||
18/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,760 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:18 PM. |