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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 5,570 | |||||||
09/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 84,491 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 66,210 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:26 AM. |