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.) |
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,080.9 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:28 PM. |