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.) |
03/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,110 | 02/01/2021 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,450 | 02/01/2021 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
23/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,602 | 31/01/2021 | FFC/2020-21/P/3 | Expenditures | 32,526 | |||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:05 AM. |