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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,501 | 03/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,791 | |||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,750 | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 9,600 | |||||||
06/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,639 | 06/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,000 | |||||||
06/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 630 | 06/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,645 | |||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,828 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:15 PM. |