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/4 | Direct Receipts | 1,285 | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,050 | |||||||
03/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 894 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,530 | |||||||
13/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 760 | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 400 | |||||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,751 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,000 | |||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:23 PM. |