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.) |
15/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 27,080 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 7,038 | |||||||
15/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 980 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | |||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 340 | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 11,006 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/49 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/52 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 95,338 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 52,925 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 179,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:40 PM. |