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.) |
05/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 39,950 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 19,656 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 164,195 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 62,845 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 62,105 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 444 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:52 AM. |