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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 122,450 | |||||||
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 45,000 | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 562,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:34 PM. |