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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,079 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,611 | |||||||
02/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,507 | 01/01/2021 | OWN/2020-21/P/43 | Expenditures | 800 | |||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,094 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 63,116 | |||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,154 | 04/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:46 PM. |