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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,926 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 7,000 | |||||||
19/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,872 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 100,000 | |||||||
19/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,555 | 27/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,070 | |||||||
22/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 5,650 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 7,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:57 AM. |