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/10 | Direct Receipts | 3,730 | 03/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,800 | 18/12/2020 | OWN/2020-21/C/6 | 2,000 | ||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,632 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,450 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,638 | 03/12/2020 | SFCC/2020-21/P/18 | Expenditures | 965 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/10 | Expenditures | 14,775 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:48 PM. |