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.) |
22/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,775 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,426 | |||||||
22/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,775 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 7,940 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,940 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:55 PM. |