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.) |
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,825 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,010 | 29/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 194,445 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 66,170 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:32 PM. |