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.) |
16/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 120,173 | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 58,412 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 348 | 23/01/2021 | FFC/2020-21/P/13 | Expenditures | 53,286 | |||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/13 | Expenditures | 63,825 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/14 | Expenditures | 38,012 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 44,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:59 AM. |