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/21 | Direct Receipts | 49,037 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 221,549 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 353,766 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 149,628 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:53 AM. |