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.) |
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 22,500 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 69,415 | |||||||
16/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 20,625 | |||||||
16/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,487 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 53,000 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,763 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 53,063 | |||||||
28/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,808 | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 106,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:40 PM. |