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/4 | Direct Receipts | 1,861 | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 20,310 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 66,370 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 412,443 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 82,484 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 89,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:58 AM. |