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/64 | Direct Receipts | 75,210 | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 380,795 | |||||||
17/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 61,649 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 543,275 | |||||||
17/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 124,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 92,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:44 PM. |