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.) |
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 43,600 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 51,527 | |||||||
12/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 22,340 | 08/02/2021 | OWN/2020-21/P/6 | Expenditures | 199,198 | |||||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 43,770 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 85,414 | |||||||
20/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 64,670 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 80,680 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 591,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:48:22 PM. |