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.) |
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 49,000 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 5.32 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:52 AM. |