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.) |
05/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 37,100 | 05/02/2021 | OWN/2020-21/P/74 | Expenditures | 8,450 | 28/02/2021 | OWN/2020-21/C/19 | 740 | ||||
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,560 | 12/02/2021 | OWN/2020-21/P/70 | Expenditures | 7,320 | 28/02/2021 | OWN/2020-21/C/20 | 508 | ||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,488 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:58 AM. |