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/10 | Direct Receipts | 27,523 | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 164,092 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,770 | 20/02/2021 | OWN/2020-21/P/4 | Expenditures | 70,587 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,726 | 27/02/2021 | FFC/2020-21/P/14 | Expenditures | 169,133 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,113 | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 158,642 | |||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:30 AM. |