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 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,500 | 02/01/2021 | OWN/2020-21/C/4 | 10,000 | ||||
08/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 22,122 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,138 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 266 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,500 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 69,361 | 06/01/2021 | SFCC/2020-21/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:29 PM. |