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.) |
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,083 | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 41,500 | 15/02/2021 | FFC/2020-21/C/6 | 41,500 | ||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 77,600 | 15/02/2021 | FFC/2020-21/C/7 | 77,600 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 14,320 | 15/02/2021 | OWN/2020-21/C/5 | 38,706 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,381 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:16 PM. |