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/9 | Direct Receipts | 871 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 50,235 | |||||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 450 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,375 | |||||||
09/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 25,500 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 32,374 | |||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,437 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 174,107 | |||||||
23/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:02 PM. |