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.) |
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,203 | 03/01/2021 | FFC/2020-21/P/26 | Expenditures | 50,650 | 13/01/2021 | OWN/2020-21/C/9 | 16,203 | ||||
14/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 135 | 09/01/2021 | OWN/2020-21/P/48 | Expenditures | 29.5 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:26 PM. |