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/7 | Direct Receipts | 7,005 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,032 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 30,267 | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 14,557 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 228,645 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,950 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 17,302 | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 42,500 | |||||||
28/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 171,000 | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 86,547 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:31 PM. |