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/4 | Direct Receipts | 5,000 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,650 | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/31 | Expenditures | 204,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:17 AM. |