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/21 | Direct Receipts | 1,000 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,700 | 31/12/2020 | OWN/2020-21/C/1 | 1,500 | ||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 46,550 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,477 | |||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 24,200 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 950 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 159 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:31 PM. |