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.) |
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 897 | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 6,617 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 480 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 53,000 | |||||||
08/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 55,021 | 27/01/2021 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:06 AM. |