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.) |
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,000 | 07/01/2021 | FFC/2020-21/P/6 | Expenditures | 523,808 | |||||||
25/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,480 | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 232,016 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,026 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,197 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:03 PM. |