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/19 | Direct Receipts | 20,460 | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 60,640 | 03/12/2020 | OWN/2020-21/C/14 | 20,460 | ||||
15/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,820 | 08/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | 15/12/2020 | OWN/2020-21/C/15 | 17,820 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 81 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 35,000 | 30/12/2020 | OWN/2020-21/C/16 | 20,940 | ||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:49 AM. |