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 | 31,139 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 162,653 | 07/01/2021 | OWN/2020-21/C/8 | 31,139 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 251,965 | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:42 PM. |