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.) |
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,878 | 01/01/2021 | OWN/2020-21/P/61 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 40,147 | 16/01/2021 | FFC/2020-21/P/10 | Expenditures | 94.4 | |||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,685 | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 25,396 | |||||||
16/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,575 | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 107,048 | |||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 33,986 | 20/01/2021 | OWN/2020-21/P/73 | Expenditures | 162,200 | |||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 83,531 | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,200 | |||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 25,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:46 AM. |