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/9 | Direct Receipts | 8,834 | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 5,900 | 12/02/2021 | FFC/2020-21/C/1 | 73,272 | ||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,672 | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 73,272 | |||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,441 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 38,013 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 25,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:24 AM. |