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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,132 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 36,000 | 02/02/2021 | OWN/2020-21/C/12 | 8,132 | ||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/36 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/21 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:47 AM. |