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.) |
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 100 | 01/02/2021 | FFC/2020-21/P/40 | Expenditures | 14,582 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 98,000 | |||||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 650 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 90,000 | |||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 48,290 | |||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:50 PM. |