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.) |
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,621 | 26/01/2021 | OWN/2020-21/P/10 | Expenditures | 19,000 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,094 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 129,903 | |||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 855 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 83,052 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,676 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 134,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:53 AM. |