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.) |
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,100 | 22/01/2021 | OWN/2020-21/P/15 | Expenditures | 46,050 | |||||||
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,530 | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 190,753 | |||||||
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 38,650 | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 106,382 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 319,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:08 AM. |