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.) |
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,380 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 309,551 | |||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,920 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,515 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,180 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,630 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,640 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:50 AM. |