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.) |
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,000 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/46 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/47 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:42 AM. |