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/4 | Direct Receipts | 6,050 | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,552.95 | |||||||
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,290 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 11,050 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,446 | 22/02/2021 | OWN/2020-21/P/30 | Expenditures | 6,020 | |||||||
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,500 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,810 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:18 AM. |