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/61 | Direct Receipts | 3,636 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,900 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 607 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:35 AM. |