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.) |
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/8 | Expenditures | 208,300 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2021 | STS/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 43,369 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:50 AM. |