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 | 199 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 20,740 | 01/01/2021 | OWN/2020-21/C/9 | 132,610 | ||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,441 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 20,740 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,500 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 18,190 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:44 AM. |