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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 266,370 | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 85,100 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 166,370 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:03 AM. |