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.) |
06/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 14,668 | 06/01/2021 | OWN/2020-21/C/7 | 2,000 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 45,951 | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:57 PM. |