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.) |
04/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 937,993 | 07/01/2021 | OWN/2020-21/P/19 | Expenditures | 389,611 | 01/01/2021 | FFC/2020-21/C/2 | 110,884 | ||||
08/01/2021 | STS/2020-21/R/3 | Direct Receipts | 720,000 | 07/01/2021 | OWN/2020-21/P/20 | Expenditures | 41,454 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/21 | Expenditures | 389,546 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 41,556 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,509 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:58 AM. |