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/12 | Direct Receipts | 88,800 | 02/01/2021 | FFC/2020-21/P/27 | Expenditures | 28,144 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,744 | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,150 | |||||||
02/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,814 | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,340 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 8,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:14 AM. |