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/53 | Direct Receipts | 2,040 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 331 | |||||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 11,961 | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 69,905 | |||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 12,488 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 27,000 | |||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 29 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,050 | |||||||
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 222 | Expenditures | ||||||||||
05/01/2021 | SAS/2020-21/R/5 | Direct Receipts | 1,778 | Expenditures | ||||||||||
05/01/2021 | STS/2020-21/R/6 | Direct Receipts | 4,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:43 PM. |