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.) |
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,314 | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 24,925 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,650 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,540 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,345 | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 47,357 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 842 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 46,756 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 226,735 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:26 AM. |