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.) |
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,570 | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,383 | |||||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 12/01/2021 | FFC/2020-21/P/48 | Expenditures | 5,771 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,300 | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 5,594 | |||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 12/01/2021 | FFC/2020-21/P/50 | Expenditures | 6,301 | |||||||
21/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3 | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 8,450 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:48 PM. |