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.) |
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,402 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | 18/12/2020 | OWN/2020-21/C/12 | 32,000 | ||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,598 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | 21/12/2020 | FFC/2020-21/C/4 | 150,000 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 81,774 | 21/12/2020 | OWN/2020-21/C/10 | 1,775 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,775 | 21/12/2020 | OWN/2020-21/C/11 | 81,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:28 AM. |