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.) |
09/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 83,724 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 29,724 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 13,442 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 20,678 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 169,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:15 PM. |