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.) |
10/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,200 | 10/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,200 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,460 | 10/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/37 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:11 AM. |