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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 96 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 25,460 | 01/02/2021 | OWN/2020-21/C/2 | 25,460 | ||||
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,503 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 27,185 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,671 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 891 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:37 AM. |