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.) |
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,260 | 05/01/2021 | OWN/2020-21/P/5 | Expenditures | 98,630 | 05/01/2021 | OWN/2020-21/C/5 | 98,630 | ||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 196,967 | 06/01/2021 | FFC/2020-21/C/24 | 196,967 | ||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 54,800 | 22/01/2021 | FFC/2020-21/C/25 | 54,800 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 150,976 | 27/01/2021 | FFC/2020-21/C/26 | 150,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:16 AM. |