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.) |
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,052 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 30,770 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 13,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:42 AM. |