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.) |
03/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 9,024 | 04/02/2021 | OWN/2020-21/P/134 | Expenditures | 2,143 | |||||||
05/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 4,500 | 04/02/2021 | OWN/2020-21/P/135 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/121 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/122 | Expenditures | 174,451 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/123 | Expenditures | 252,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:37 PM. |