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/20 | Direct Receipts | 150,000 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,176 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 92,641 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 77,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:57 AM. |