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.) |
18/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 8,020 | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 26,895 | |||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,582 | 30/01/2021 | FFC/2020-21/P/17 | Expenditures | 9,660 | |||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,500 | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,950 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 931 | 31/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:12 PM. |