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.) |
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 34,010 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 125,169 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 27,802 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/31 | Expenditures | 83,796 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/32 | Expenditures | 46,361 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/33 | Expenditures | 198,733 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/34 | Expenditures | 135,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:22 PM. |