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 | 95 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 32,824 | 01/01/2021 | OWN/2020-21/C/18 | 3,789 | ||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 72,247 | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,941 | 01/01/2021 | OWN/2020-21/C/19 | 12,240 | ||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,902 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 18,044 | 12/01/2021 | OWN/2020-21/C/21 | 3,902 | ||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 50 | Expenditures | 14/01/2021 | OWN/2020-21/C/20 | 200 | |||||||
16/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,558 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:07 PM. |