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.) |
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,960 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,750 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 85,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:36 AM. |