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.) |
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 42,795 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 75,505 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/10 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:00 PM. |