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.) |
18/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 33,452 | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 99,000 | |||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 16,296 | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 162,450 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/30 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 18,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:28 AM. |