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.) |
04/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 25,900 | 04/02/2021 | OWN/2020-21/C/5 | 10,000 | ||||
05/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 30,500 | 05/02/2021 | OWN/2020-21/C/1 | 5,000 | ||||
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,500 | Expenditures | 09/02/2021 | OWN/2020-21/C/4 | 10,500 | |||||||
25/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | 25/02/2021 | OWN/2020-21/C/6 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:57 PM. |