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.) |
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 179 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 66,677 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:14 AM. |