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.) |
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 42,780 | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/80 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/81 | Expenditures | 59,804 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/82 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/32 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 50,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:26 PM. |