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.) |
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,000 | 07/12/2020 | OWN/2020-21/P/5 | Expenditures | 39,825 | |||||||
19/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,915 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 146 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 8,424 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,600 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 225,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:38 PM. |