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/2 | Direct Receipts | 1,186 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 188,850 | 06/01/2021 | FFC/2020-21/C/3 | 188,850 | ||||
30/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,540 | 20/01/2021 | OWN/2020-21/P/1 | Expenditures | 30,102 | 20/01/2021 | OWN/2020-21/C/1 | 66,500 | ||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/2 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:06 AM. |