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/10 | Direct Receipts | 1,915 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 78,450 | |||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,890 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 48,398 | |||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,727 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 48,559 | |||||||
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:23 PM. |