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 | FFC/2020-21/R/2 | Direct Receipts | 313 | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,800 | 06/01/2021 | OWN/2020-21/C/17 | 20,000 | ||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,000 | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,400 | 12/01/2021 | OWN/2020-21/C/18 | 30,000 | ||||
10/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 30,000 | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 48,000 | 12/01/2021 | OWN/2020-21/C/19 | 57,000 | ||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,548 | 12/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:47 PM. |