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.) |
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,154 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 54,076 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 36,005 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:46:51 PM. |