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.) |
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,438 | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 62,119 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 89,719 | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 6,655 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,833 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,779 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:25 PM. |