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.) |
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,764 | 18/01/2021 | BASP/2020-21/P/20 | Expenditures | 27,727 | |||||||
Direct Receipts | 18/01/2021 | BASP/2020-21/P/21 | Expenditures | 53,205 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/10 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 7,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:10 AM. |