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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,769 | 03/02/2021 | OWN/2020-21/P/4 | Expenditures | 70,450 | |||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,412 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 52,640 | |||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,618 | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 241,699 | |||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,778 | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 98,577 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,511 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:57 PM. |