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/6 | Direct Receipts | 2,730 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,651 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 135,448 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 1,065 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 47,217 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,090 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:00 AM. |