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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 200,000 | 28/01/2021 | OWN/2020-21/C/8 | 38,989 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 144 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 25,815 | 29/01/2021 | FFC/2020-21/C/7 | 200,000 | ||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,145 | Expenditures | 29/01/2021 | FFC/2020-21/C/8 | 25,815 | |||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,584 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:41 PM. |