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/1 | Direct Receipts | 965 | 01/01/2021 | OWN/2020-21/P/2 | Expenditures | 11,036 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 82,179 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 97,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:40 AM. |