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/5 | Direct Receipts | 19,440 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,019 | 27/01/2021 | OWN/2020-21/C/6 | 12,600 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 14,638 | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 62,404 | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:36 AM. |