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.) |
05/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 24,000 | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 11,000 | |||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 23,000 | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,121 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 194,272 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 51,069 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:40 AM. |