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.) |
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,954 | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 18,166 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 184,758 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 39,292 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,500 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 42,323 | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:23 PM. |