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.) |
08/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 4,139 | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 90,031 | 11/01/2021 | OWN/2020-21/C/65 | 4,708 | ||||
11/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 569 | 12/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,916 | 28/01/2021 | OWN/2020-21/C/66 | 4,628 | ||||
27/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 4,627 | 12/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,916 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 957 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 957 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/122 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:37 AM. |