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/7 | Direct Receipts | 7,370 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,750 | 21/12/2020 | OWN/2020-21/C/4 | 4,300 | ||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 58,900 | 01/12/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 51,190 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,822 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:28 PM. |