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.) |
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 49,945 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,500 | |||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,600 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,060 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,640 | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,950 | |||||||
08/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,940 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 980 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 660 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:44 PM. |