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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,130 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 15,689 | |||||||
08/12/2020 | FFC/2020-21/R/25 | Direct Receipts | 711 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
08/12/2020 | FFC/2020-21/R/26 | Direct Receipts | 45,299 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 05/12/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 13,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:42 AM. |