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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,361 | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 27,125 | |||||||
21/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 360 | 03/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/73 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/85 | Expenditures | 13,756 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/86 | Expenditures | 27,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:20 AM. |