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.) |
04/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 447 | 16/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,800 | |||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,139 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,960 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,501 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,953 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,604 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,223 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:02 PM. |