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.) |
14/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 37,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:08 PM. |