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.) |
14/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 17.7 | |||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,114 | 09/01/2021 | OWN/2020-21/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/22 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/8 | Expenditures | 124,560 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/41 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:42 AM. |