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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 483 | 15/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 124 | 16/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 797 | 17/12/2020 | OWN/2020-21/P/48 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:48 PM. |