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.) |
08/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,800 | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 40,300 | |||||||
08/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,000 | 02/01/2021 | FFC/2020-21/P/81 | Expenditures | 5,000 | |||||||
08/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,000 | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 349,500 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/49 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/50 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:33 PM. |