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.) |
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 140 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 6,080 | 01/01/2021 | OWN/2020-21/C/4 | 2,500 | ||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 420 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 699 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 70 | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 98,331 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 47,346 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 160 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:23 PM. |