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.) |
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 465,678 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 359,785 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 219,180 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 179,450 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:38 AM. |