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/1 | Direct Receipts | 1,242 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 21,850 | |||||||
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,109 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,506 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,740 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 22,940 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 138,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:08 PM. |