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.) |
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 36,486 | 09/01/2021 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,440 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 115 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 38,210 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 31,570 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,230 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,230 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 122 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 33,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:53 PM. |