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/4 | Direct Receipts | 19,639 | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 74,500 | |||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,770 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 92,583 | |||||||
23/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,336 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
23/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,061 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:01 AM. |