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/3 | Direct Receipts | 217 | 16/01/2021 | OWN/2020-21/P/35 | Expenditures | 39,258 | 12/01/2021 | OWN/2020-21/C/26 | 7,200 | ||||
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,200 | 27/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,230 | 12/01/2021 | OWN/2020-21/C/27 | 32,961 | ||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 32,961 | Expenditures | 20/01/2021 | OWN/2020-21/C/28 | 5,360 | |||||||
20/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:57 PM. |