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.) |
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,954 | 01/01/2021 | FFC/2020-21/P/3 | Expenditures | 6,160 | 21/01/2021 | OWN/2020-21/C/3 | 4,954 | ||||
21/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 689 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,200 | 21/01/2021 | OWN/2020-21/C/4 | 689 | ||||
21/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 534 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 232,907 | 21/01/2021 | OWN/2020-21/C/5 | 534 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 45,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:44 AM. |