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 | OWN/2020-21/R/29 | Direct Receipts | 15,066 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 99,000 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,392 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 154,177 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,409 | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 6,420 | |||||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,050 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 36,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:42 AM. |