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.) |
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,608 | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 147,972 | |||||||
11/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,600 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,608 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:55 PM. |