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/12 | Direct Receipts | 29,805 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 227,866 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 86,800 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 111,230 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,836 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 56,396 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:01 AM. |