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.) |
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,000 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,600 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 56,965 | |||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 21,200 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 56,785 | |||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:37 PM. |