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.) |
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,170 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/10 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/12 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:16 PM. |