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.) |
12/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 20,200 | |||||||
12/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,999 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:31 AM. |