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/4 | Direct Receipts | 6,635 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 9,700 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,448 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 18,300 | |||||||
13/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,112 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 8,850 | |||||||
13/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,874 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,100 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:07 AM. |