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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,363 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 12,002 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,173 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 269 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:15 AM. |