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.) |
04/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,500 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 250,000 | 04/01/2021 | OWN/2020-21/C/7 | 34,500 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 221,350 | 27/01/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/16 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:48 AM. |