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.) |
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,000 | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 12,550 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,100 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:15 AM. |