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.) |
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,880 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/8 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/14 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:58 AM. |