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.) |
08/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 3,445 | 02/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,000 | 10/02/2021 | OWN/2020-21/C/59 | 6,300 | ||||
10/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 1,440 | 02/02/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 6,101 | 02/02/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:07 AM. |