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 | 208 | 29/01/2021 | OWN/2020-21/P/40 | Expenditures | 91,760 | 27/01/2021 | OWN/2020-21/C/12 | 19,950 | ||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 80,167 | 29/01/2021 | OWN/2020-21/P/41 | Expenditures | 23,958 | 28/01/2021 | OWN/2020-21/C/11 | 89,937 | ||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,823 | 30/01/2021 | OWN/2020-21/P/42 | Expenditures | 65,000 | 28/01/2021 | OWN/2020-21/C/13 | 65,000 | ||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 156,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:24 AM. |