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.) |
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,867 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 15 | |||||||
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,586 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 2.7 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 5 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:39 AM. |