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.) |
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,164 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 47,780 | |||||||
16/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,520 | 12/01/2021 | FFC/2020-21/P/25 | Expenditures | 160,151 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 41,941 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/26 | Expenditures | 48,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:33 AM. |