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 | 1,113 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 16,145 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 130,015 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 220,356 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 26,871 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 245,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:31 PM. |