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.) |
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 68 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 204 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,963 | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 363 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:11 AM. |