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.) |
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 225,407 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 40,000 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 13,742 | 12/02/2021 | OWN/2020-21/P/48 | Expenditures | 175,841 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,020 | 12/02/2021 | OWN/2020-21/P/49 | Expenditures | 31,513 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,020 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,987 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/42 | Expenditures | 203,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:54 PM. |