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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,680 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 143,053 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 46,250 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/12 | Expenditures | 39,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:21 AM. |