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.) |
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,801.8 | 28/02/2021 | OWN/2020-21/P/21 | Expenditures | 10,794.9 | 02/02/2021 | FFC/2020-21/C/1 | 1,519,222.1 | ||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,471.09 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,461.9 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/23 | Expenditures | 747.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:30 AM. |