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/48 | Direct Receipts | 94,015 | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,562 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/36 | Expenditures | 347 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:40 PM. |