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.) |
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 24,000 | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 60,027 | |||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 19,396 | 15/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,284 | |||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 30/01/2021 | OWN/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/18 | Expenditures | 390,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:49 AM. |