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.) |
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,200 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 42,500 | 15/12/2020 | OWN/2020-21/C/2 | 4,200 | ||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,926 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:59 AM. |