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.) |
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 67,189 | |||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,057 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | |||||||
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,120 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 33,000 | |||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,230 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,500 | |||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:07 AM. |