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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,549 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 11,400 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,229 | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 46,075 | |||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 26/02/2021 | FFC/2020-21/P/14 | Expenditures | 31,550 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 45,409 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 29,273 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/10 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/11 | Expenditures | 87,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:25 AM. |