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.) |
09/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 547 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
24/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,540 | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/26 | Expenditures | 547 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 251,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:29 PM. |