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.) |
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,425 | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,260 | |||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 298,870 | 04/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/62 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:01 AM. |