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/65 | Direct Receipts | 1,000 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 17.7 | |||||||
07/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 3.28 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 10,521 | |||||||
08/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,600 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,400 | |||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 540 | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:53 AM. |