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/4 | Direct Receipts | 247 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,850 | 05/01/2021 | OWN/2020-21/C/8 | 8,500 | ||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,278 | 01/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,056 | 28/01/2021 | OWN/2020-21/C/9 | 1,500 | ||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,300 | 01/01/2021 | OWN/2020-21/P/58 | Expenditures | 36,000 | 30/01/2021 | OWN/2020-21/C/10 | 6,400 | ||||
05/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,965 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,850 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,769 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:55 PM. |