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/13 | Direct Receipts | 2,418 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 44,438 | 07/01/2021 | OWN/2020-21/C/6 | 2,418 | ||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,667 | 08/01/2021 | OWN/2020-21/P/5 | Expenditures | 19,693 | 07/01/2021 | OWN/2020-21/C/7 | 36,667 | ||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,592 | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,300 | 25/01/2021 | OWN/2020-21/C/8 | 10,592 | ||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/9 | Expenditures | 62,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:37 AM. |