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.) |
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,000 | 01/01/2021 | FFC/2020-21/P/79 | Expenditures | 3,500 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,400 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,000 | 16/01/2021 | FFC/2020-21/P/80 | Expenditures | 30,700 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/81 | Expenditures | 32,379 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:14 AM. |