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.) |
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 62,295 | 04/02/2021 | OWN/2020-21/P/8 | Expenditures | 98,000 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 49,410 | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 340,178 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,313 | 22/02/2021 | OWN/2020-21/P/7 | Expenditures | 310,500 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 125,668 | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 237,147 | |||||||
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 130,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:01 AM. |