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/11 | Direct Receipts | 55,355 | 09/01/2021 | OWN/2020-21/P/14 | Expenditures | 50,000 | 27/01/2021 | OWN/2020-21/C/6 | 131,250 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 888,779 | 09/01/2021 | SFCC/2020-21/P/17 | Expenditures | 44,580 | |||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 103,424 | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 648,998 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:21 AM. |