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/6 | Direct Receipts | 18,965 | 01/01/2021 | OWN/2020-21/P/102 | Expenditures | 7,900 | |||||||
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,900 | 06/01/2021 | OWN/2020-21/P/103 | Expenditures | 4,000 | |||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | 12/01/2021 | OWN/2020-21/P/104 | Expenditures | 3,500 | |||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,500 | 17/01/2021 | OWN/2020-21/P/105 | Expenditures | 2,500 | |||||||
17/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,500 | 22/01/2021 | OWN/2020-21/P/106 | Expenditures | 4,700 | |||||||
22/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,700 | 25/01/2021 | OWN/2020-21/P/107 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/108 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:30 AM. |