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.) |
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 520 | 16/01/2021 | FFC/2020-21/P/37 | Expenditures | 19,000 | |||||||
07/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 16/01/2021 | OWN/2020-21/P/22 | Expenditures | 28,950 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/23 | Expenditures | 720 | ||||||||||
Direct Receipts | 18/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:27 PM. |