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/8 | Direct Receipts | 1,566 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,187 | |||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 32,532 | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 33,550 | |||||||
23/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,898 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,909 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 247,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:56 AM. |