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.) |
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,004 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 65,100 | |||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 286 | 12/01/2021 | FFC/2020-21/P/13 | Expenditures | 84,075 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,466 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 87,920 | |||||||
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,658 | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,680 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 190,215 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 20,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:34 PM. |