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.) |
15/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 09/01/2021 | FFC/2020-21/P/31 | Expenditures | 17.7 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,400 | 14/01/2021 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/33 | Expenditures | 35,615 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 15,499 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:58 PM. |