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.) |
19/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 30,200 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 101,500 | 19/02/2021 | OWN/2020-21/C/6 | 30,200 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 46,966 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:53 AM. |