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.) |
21/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 40,044 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 54,078 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 786 | 08/01/2021 | OWN/2020-21/P/3 | Expenditures | 9,495 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 295,069 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 38,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:43 AM. |