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.) |
13/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 711 | 06/03/2021 | FFC/2020-21/P/78 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/28 | Expenditures | 491.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:13 AM. |