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.) |
02/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 544 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 11,250 | 07/01/2021 | OWN/2020-21/C/12 | 13,113 | ||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 40,903 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 81,370 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/14 | Expenditures | 15,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:02 AM. |