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.) |
09/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 17.7 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,206 | |||||||
13/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 18,605 | 01/01/2021 | OWN/2020-21/P/42 | Expenditures | 12,162.1 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/43 | Expenditures | 384,731.8 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:22 PM. |