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.) |
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,400 | 01/01/2021 | OWN/2020-21/P/59 | Expenditures | 23 | |||||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,040 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 19,133 | |||||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,988 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/64 | Expenditures | 89 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:49 AM. |