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.) |
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,859 | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 153 | |||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,050 | 16/02/2021 | FFC/2020-21/P/236 | Expenditures | 42,500 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,615 | 16/02/2021 | FFC/2020-21/P/237 | Expenditures | 81,250 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/238 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:22 PM. |