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/37 | Direct Receipts | 5,590 | 01/12/2020 | OWN/2020-21/P/27 | Expenditures | 49,768 | 15/12/2020 | OWN/2020-21/C/26 | 5,590 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 212 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 114,536 | 31/12/2020 | OWN/2020-21/C/27 | 3,624 | ||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,624 | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 33,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:11 AM. |