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.) |
04/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,643 | 20/01/2021 | OWN/2020-21/P/78 | Expenditures | 6,775 | |||||||
04/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 30 | 20/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/80 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/82 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/87 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:43 AM. |