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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,900 | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 88.5 | 05/02/2021 | OWN/2020-21/C/6 | 8,544 | ||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,544 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/20 | Expenditures | 46,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:05 AM. |