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 | 112 | 07/01/2021 | OWN/2020-21/P/6 | Expenditures | 45,600 | 07/01/2021 | OWN/2020-21/C/12 | 161,058 | ||||
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,275 | 07/01/2021 | OWN/2020-21/P/7 | Expenditures | 51,300 | 25/01/2021 | OWN/2020-21/C/13 | 20,000 | ||||
16/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,696 | 07/01/2021 | OWN/2020-21/P/8 | Expenditures | 38,448 | |||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,073 | 07/01/2021 | OWN/2020-21/P/9 | Expenditures | 25,710 | |||||||
23/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:09 AM. |