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.) |
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 39,043 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 32,555 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 145,596 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 39,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:45 PM. |