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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,750 | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 9,351 | 12/02/2021 | OWN/2020-21/C/2 | 3,040 | ||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,046 | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,164 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 566 | 12/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,046 | |||||||
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,869 | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 675 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 129,134 | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 49,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:27 AM. |