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.) |
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,797 | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 149,527 | 02/02/2021 | OWN/2020-21/C/7 | 10,797 | ||||
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,448 | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 15,000 | 16/02/2021 | OWN/2020-21/C/8 | 14,560 | ||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,473 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:11 AM. |