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/29 | Direct Receipts | 1,740 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 651,263 | |||||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 74,760 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 93,037 | |||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 105,000 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 73,700 | |||||||
20/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,360 | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 156,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:14 PM. |