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.) |
03/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,426 | 19/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,000 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,677 | 28/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,981 | |||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,300 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,215 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 135 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:12:42 PM. |