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/6 | Direct Receipts | 996 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 9,500 | 30/01/2021 | OWN/2020-21/C/7 | 18,300 | ||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 220,847 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 61,185 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 35,085 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:13 PM. |