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/34 | Direct Receipts | 5,924 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,223 | |||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 21,075 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,890 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 43,905 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 167,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:33 PM. |