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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 322.45 | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 23,710 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 23 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 70.8 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:44 PM. |