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.) |
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,249 | 03/01/2021 | FFC/2020-21/P/22 | Expenditures | 89,581 | 08/01/2021 | OWN/2020-21/C/24 | 1,800 | ||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,600 | 03/01/2021 | FFC/2020-21/P/23 | Expenditures | 150,000 | 08/01/2021 | OWN/2020-21/C/25 | 3,674 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:37 AM. |