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.) |
11/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 16,285 | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 25,490 | |||||||
11/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,600 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 965 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 965 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:24 PM. |