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.) |
11/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,234 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 133,209 | 11/01/2021 | OWN/2020-21/C/11 | 7,134 | ||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 450 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,200 | 20/01/2021 | OWN/2020-21/C/14 | 4,269 | ||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 450 | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 27,811 | |||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,099 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:09 AM. |