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.) |
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 10,456 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | 28/01/2021 | OWN/2020-21/C/6 | 11,334 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,751 | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 3,090 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 60,154 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,084 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:03 AM. |