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.) |
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 225,747 | 04/12/2020 | OWN/2020-21/C/5 | 3,000 | ||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,900 | 16/12/2020 | OWN/2020-21/C/6 | 4,800 | ||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,800 | Expenditures | 23/12/2020 | OWN/2020-21/C/7 | 3,800 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,900 | Expenditures | 23/12/2020 | OWN/2020-21/C/8 | 4,900 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:39 AM. |