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.) |
17/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,059 | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 450 | |||||||
17/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,550 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 492,979 | |||||||
17/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,160 | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 31,472 | |||||||
17/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 635,146 | 22/02/2021 | OWN/2020-21/P/83 | Expenditures | 635,146 | |||||||
17/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:42 AM. |