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.) |
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,012 | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 61,293 | |||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,745 | 23/02/2021 | OWN/2020-21/P/3 | Expenditures | 26,500 | |||||||
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 616 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,052 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,308 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:21 PM. |