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/12 | Direct Receipts | 3,000 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,840 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,140 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 119,279 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 20,159 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 16,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:43 AM. |