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 | 94 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 47,534 | 06/01/2021 | OWN/2020-21/C/9 | 21,154 | ||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,154 | Expenditures | 12/01/2021 | OWN/2020-21/C/10 | 26,969 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,969 | Expenditures | 25/01/2021 | OWN/2020-21/C/11 | 46,492 | |||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,580 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 46,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:25 AM. |