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/20 | Direct Receipts | 30 | 08/01/2021 | 3SFC/2020-21/P/13 | Expenditures | 5,300 | 27/01/2021 | OWN/2020-21/C/4 | 2,835 | ||||
23/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 390 | 08/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 5 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 49,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:43 AM. |