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/10 | Direct Receipts | 2,054 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 49,500 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,913 | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 47,454 | |||||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,750 | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 49,000 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,860 | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 45,000 | |||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,842 | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:02 AM. |