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.) |
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,100 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,500 | |||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 31,667 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,100 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 300,000 | |||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:02 AM. |