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/10 | Direct Receipts | 15,000 | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 18,900 | 07/01/2021 | OWN/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/13 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 106,928 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/12 | Expenditures | 73,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:32 AM. |