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.) |
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,425 | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,913 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 262,477 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:59 PM. |