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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,667 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 88,000 | 06/01/2021 | OWN/2020-21/C/23 | 31,000 | ||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 17,060 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,810 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 532 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 45,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 80,819 | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 43,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:04 PM. |