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.) |
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 20,000 | 02/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,376 | |||||||
20/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 979 | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 98,896 | |||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 632 | 25/01/2021 | FFC/2020-21/P/43 | Expenditures | 69,985 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 199,935 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:28 PM. |