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 | FFC/2020-21/R/3 | Direct Receipts | 1,246 | 08/01/2021 | OWN/2020-21/P/42 | Expenditures | 9,951 | 31/01/2021 | OWN/2020-21/C/19 | 6 | ||||
02/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,979 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
08/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,815 | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,300 | |||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 200 | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 11,800 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:40 AM. |