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.) |
26/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,097 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | 20/01/2021 | OWN/2020-21/C/1 | 5,000 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 23,298 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:08 PM. |