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.) |
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 54,020 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 15,750 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,899 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 415,689 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/101 | Expenditures | 11,993 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/102 | Expenditures | 11,993 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/103 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/87 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:44 AM. |