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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,046 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,046 | |||||||
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 119,031 | 04/01/2021 | OWN/2020-21/P/9 | Expenditures | 11,914 | |||||||
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,914 | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:27 AM. |