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.) |
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 16,800 | 19/01/2021 | OWN/2020-21/C/2 | 10,000 | ||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 199,122 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 119,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:47 PM. |