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.) |
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 370 | 09/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,700 | |||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 09/01/2021 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:14 PM. |