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.) |
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,086 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,509 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,059 | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,850 | |||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,602 | 25/02/2021 | OWN/2020-21/P/42 | Expenditures | 121 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:18 AM. |