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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 37,067 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,088 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 88,551 | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 10/12/2020 | OWN/2020-21/P/17 | Expenditures | 17,000 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:33 PM. |