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.) |
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 20,537 | 01/02/2021 | FFC/2020-21/P/5 | Expenditures | 425,460 | 01/02/2021 | FFC/2020-21/C/5 | 425,460 | ||||
20/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 47,384 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 99,699 | 15/02/2021 | OWN/2020-21/C/24 | 99,699 | ||||
28/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 67,050 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 23,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:59 PM. |