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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,000 | 10/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,700 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,150 | 10/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:59 PM. |