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.) |
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 42,469 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 135,289 | |||||||
18/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 200,056 | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 207,155 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 76,678 | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 260,086 | |||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 25,545 | 05/02/2021 | OWN/2020-21/P/49 | Expenditures | 186,050 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/50 | Expenditures | 378,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:51 PM. |