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.) |
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,800 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 94,080 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 49,000 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:31 PM. |