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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 234,548 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 111,560 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/136 | Expenditures | 143,850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/18 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 101,174 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/137 | Expenditures | 254,865 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 49,342 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/138 | Expenditures | 74,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:46 AM. |