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.) |
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 123,840 | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 194,000 | 22/01/2021 | OWN/2020-21/C/14 | 10,000 | ||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,471 | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 10,700 | |||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 13/01/2021 | SFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,700 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 65,365 | |||||||
21/01/2021 | SFC/2020-21/R/6 | Direct Receipts | 38,460 | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:31 PM. |