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.) |
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,343 | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | 29/01/2021 | OWN/2020-21/C/8 | 516 | ||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,006 | 11/01/2021 | SFCC/2020-21/P/10 | Expenditures | 21,494 | 30/01/2021 | OWN/2020-21/C/5 | 27,000 | ||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:17 AM. |