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/8 | Direct Receipts | 6,254 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 114,000 | 05/02/2021 | OWN/2020-21/C/6 | 58,773 | ||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 22,248 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 167,840 | 20/02/2021 | OWN/2020-21/C/7 | 13,000 | ||||
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 58,773 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:20 AM. |