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.) |
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 45,188 | 05/01/2021 | OWN/2020-21/P/11 | Expenditures | 20,848 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/12 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:05 PM. |