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.) |
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 35,100 | 04/02/2021 | FFC/2020-21/P/4 | Expenditures | 1,147,885.7 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 82,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:35 PM. |