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.) |
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,028 | 09/01/2021 | FFC/2020-21/P/25 | Expenditures | 17.7 | 20/01/2021 | OWN/2020-21/C/25 | 18,000 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/22 | Expenditures | 18,000 | 22/01/2021 | OWN/2020-21/C/26 | 1,239 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 18,000 | 22/01/2021 | OWN/2020-21/C/33 | 6,917 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:14 AM. |