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 | 9,183 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 210,660 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,890 | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,650 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 372,524 | |||||||
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,651 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:47 AM. |