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.) |
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 108,154 | |||||||
18/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,021 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,536 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 401 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 525 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 11,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:29 AM. |