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.) |
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 11/02/2021 | OWN/2020-21/P/5 | Expenditures | 56,310 | |||||||
15/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,070 | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 269,000 | |||||||
15/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 217,600 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/16 | Expenditures | 48,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:30 AM. |