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.) |
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 280 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 212,000 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,240 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 49,182 | |||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,132 | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 61,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:57 PM. |