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/15 | Direct Receipts | 6,037 | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | 18/12/2020 | FFC/2020-21/C/5 | 75,000 | ||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,800 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:00 AM. |