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/10 | Direct Receipts | 25,500 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 205,250 | 19/02/2021 | OWN/2020-21/C/3 | 25,500 | ||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,275 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 67,260 | 19/02/2021 | OWN/2020-21/C/4 | 51,000 | ||||
19/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:56 PM. |