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.) |
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 883 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 31,683 | |||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 81,000 | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 270,000 | |||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 15,000 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 17,300 | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 173,895 | |||||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 109,241 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 75,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:45 PM. |