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.) |
03/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,814 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,200 | |||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,407 | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 17,348 | |||||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 65,000 | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 225,306 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 126,000 | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 32,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:49 AM. |