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/27 | Direct Receipts | 2,000 | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 28,992 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 116,886 | 25/01/2021 | OWN/2020-21/P/50 | Expenditures | 49,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 93,963 | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 56,000 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 579,440 | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:28 AM. |