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.) |
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,689 | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,450 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:57 PM. |