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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 400 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,627 | 27/01/2021 | OWN/2020-21/C/5 | 44,000 | ||||
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 800 | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/29 | Direct Receipts | 231,012 | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 76,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:44 AM. |