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.) |
11/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,690 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 12,864 | 11/02/2021 | OWN/2020-21/C/2 | 24,690 | ||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,844 | 08/02/2021 | OWN/2020-21/P/5 | Expenditures | 24,500 | 25/02/2021 | OWN/2020-21/C/3 | 19,689 | ||||
25/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,689 | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 142,122 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/6 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:23 AM. |