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.) |
26/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,644 | 09/01/2021 | IWDP/2020-21/P/46 | Expenditures | 17.7 | |||||||
30/01/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 12,000 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,942 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/40 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/41 | Expenditures | 71,928 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:54 AM. |