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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 144,993 | 06/01/2021 | OWN/2020-21/C/1 | 15,000 | ||||
08/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 280,000 | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 11,340 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 889 | 31/01/2021 | FFC/2020-21/P/4 | Expenditures | 20,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:54 AM. |