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.) |
13/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,291 | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 62,550 | |||||||
13/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,813 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 121,665 | |||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,071 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 149,831 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 126,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:51 PM. |