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.) |
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 20,000 | 01/02/2021 | FFC/2020-21/P/14 | Expenditures | 103,566 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 46,348 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 135.7 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 52,940 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,972 | |||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 52,940 | |||||||
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,972 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 8,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:04 AM. |