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/24 | Direct Receipts | 299,995 | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,225 | 16/02/2021 | FFC/2020-21/C/8 | 57,825 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/34 | Expenditures | 276,895 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 52,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:39 PM. |