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.) |
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 49,162 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,406 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 130,000 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:04 PM. |