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.) |
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 123.95 | 02/01/2021 | OWN/2020-21/P/35 | Expenditures | 20 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 70 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:32 PM. |