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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 767 | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 6,978 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 535 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 37,065 | |||||||
01/01/2021 | STS/2020-21/R/12 | Direct Receipts | 97 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 12,802 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:11 PM. |