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.) |
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 600 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 41,247 | 29/01/2021 | OWN/2020-21/C/5 | 1,100 | ||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 7,838 | |||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 600 | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 32,321.9 | |||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:00 AM. |