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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,406 | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 12,800 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,986.16 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:34 PM. |