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.) |
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,550 | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,750 | |||||||
13/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,907 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 8,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 87 | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 847 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 423 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 423 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:56 AM. |