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.) |
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 102,510 | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 133,718 | |||||||
19/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 104,500 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,889 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 17,918 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:29 PM. |