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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,301 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 400 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
06/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,989 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 368,297 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,900 | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 32,324 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 52,995 | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 52,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:43 AM. |