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.) |
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 252,932 | 06/01/2021 | OWN/2020-21/P/54 | Expenditures | 252,929 | |||||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,472 | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 37,985 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 36,119 | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 22,775 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:24 PM. |