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/14 | Direct Receipts | 439 | 05/01/2021 | FFC/2020-21/P/2 | Expenditures | 45,700 | |||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 31,575 | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 20,800 | |||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,437 | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,100 | |||||||
23/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,763 | 18/01/2021 | FFC/2020-21/P/5 | Expenditures | 28,809 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/1 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:32 AM. |