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.) |
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 45,000 | 04/02/2021 | OWN/2020-21/P/26 | Expenditures | 264,842 | 24/02/2021 | OWN/2020-21/C/14 | 45,000 | ||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,550 | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 702,222 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 65,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:16 PM. |