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.) |
16/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,221 | 17/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
17/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 8,409 | |||||||
26/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 706 | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 18,000 | |||||||
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 551 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 20,450 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/4 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:46 AM. |