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.) |
22/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,250 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 122,615 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 54,730 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/15 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:41 AM. |