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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,563 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 62,250 | 12/02/2021 | OWN/2020-21/C/7 | 21,563 | ||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,515 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,976 | |||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 58,131 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 49,894 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/7 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:22 AM. |