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.) |
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 92,000 | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 58,503 | 22/02/2021 | OWN/2020-21/C/4 | 92,000 | ||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/2 | Expenditures | 81,558 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/3 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:26 AM. |