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.) |
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,367 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,597 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,550 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 431,360 | 28/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,635 | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/46 | Expenditures | 431,360 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:17 AM. |