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.) |
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 22,896 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 24,000 | 28/01/2021 | OWN/2020-21/C/2 | 25,000 | ||||
08/01/2021 | FFC/2020-21/R/41 | Direct Receipts | 40,549 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
08/01/2021 | FFC/2020-21/R/42 | Direct Receipts | 31,588 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,486 | |||||||
08/01/2021 | FFC/2020-21/R/43 | Direct Receipts | 133,095 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 26,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:06 PM. |