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.) |
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 21,800 | 10/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,700 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:54 AM. |