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.) |
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 50,405.32 | |||||||
30/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,600 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 150,016.52 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 32,222.32 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/18 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:50 PM. |