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/22 | Direct Receipts | 11,799 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 31,142 | |||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,450 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 15,281 | |||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,501 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:15 AM. |