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.) |
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 21,200 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,200 | 03/02/2021 | OWN/2020-21/P/26 | Expenditures | 7,342 | |||||||
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 56,993 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 57,697 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 56,993 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 187 | 22/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:34 PM. |