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.) |
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,300 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 43,243 | 30/12/2020 | OWN/2020-21/C/4 | 270 | ||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 270 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,414 | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:11 AM. |