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.) |
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,655 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 99,978 | 16/02/2021 | OWN/2020-21/C/13 | 16,000 | ||||
01/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,446 | Expenditures | 26/02/2021 | OWN/2020-21/C/14 | 8,610 | |||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 16,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,693 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 612 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:39 AM. |