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/25 | Direct Receipts | 4,215 | 04/01/2021 | FFC/2020-21/P/76 | Expenditures | 5,000 | 18/01/2021 | OWN/2020-21/C/4 | 24,334 | ||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,093 | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 24,334 | 18/01/2021 | OWN/2020-21/C/5 | 34,786 | ||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 34,786 | 18/01/2021 | OWN/2020-21/C/6 | 13,328 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 13,328 | 20/01/2021 | FFC/2020-21/C/7 | 24,920 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/77 | Expenditures | 24,920 | 20/01/2021 | FFC/2020-21/C/8 | 36,440 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/78 | Expenditures | 36,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:58 PM. |