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/13 | Direct Receipts | 1,128 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | 03/12/2020 | OWN/2020-21/C/8 | 7,071 | ||||
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,405 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 59,600 | 03/12/2020 | OWN/2020-21/C/9 | 21,680 | ||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 308 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 118,649 | 16/12/2020 | FFC/2020-21/C/7 | 59,600 | ||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,860 | Expenditures | 21/12/2020 | OWN/2020-21/C/10 | 118,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:47 PM. |