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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,975 | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 48,000 | |||||||
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 48,500 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,380 | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 49,000 | |||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,508 | 05/01/2021 | FFC/2020-21/P/43 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/45 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:30 PM. |