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.) |
19/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 85,782 | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 249,690 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/3 | Expenditures | 31,832 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/102 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/103 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/104 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/105 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:49 AM. |