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.) |
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,600 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 4,495 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:07 AM. |