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.) |
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 23,359 | |||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,439 | 23/01/2021 | FFC/2020-21/P/11 | Expenditures | 19,092 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 892 | 23/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,395 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/5 | Expenditures | 60,102 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:26 PM. |