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.) |
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,510 | 07/01/2021 | FFC/2020-21/P/6 | Expenditures | 236,449 | |||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,804 | 27/01/2021 | FFC/2020-21/P/7 | Expenditures | 248,736 | |||||||
30/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,129 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 462 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:36 AM. |