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.) |
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 14,363 | |||||||
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,185 | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 10,031 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 194,084 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:01 PM. |