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.) |
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,500 | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 551,809 | |||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 25,000 | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,500 | 28/01/2021 | SFCG/2020-21/P/7 | Expenditures | 98,038 | |||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:06 PM. |