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/7 | Direct Receipts | 1,114 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 46,922 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,737 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 16,284 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,583 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 84,246 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 55,823 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 65,517 | |||||||
23/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,994 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 100,350 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:39 PM. |