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.) |
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,156 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 26,302 | 06/01/2021 | OWN/2020-21/C/4 | 4,156 | ||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 868 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 56,600 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 9,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:38 PM. |