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.) |
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 19,004 | |||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,702 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 48,197 | |||||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,481 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 153,179 | |||||||
30/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,087 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 266,371 | |||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 852 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,695 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:42 PM. |