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/6 | Direct Receipts | 1,443 | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 32,933 | |||||||
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,516 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 336,780 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 49,517 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:47 PM. |