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.) |
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 820 | 05/01/2021 | FFC/2020-21/P/44 | Expenditures | 106,704 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 72,177 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:51 AM. |