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.) |
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,170 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 121,897 | 22/01/2021 | OWN/2020-21/C/7 | 26,134 | ||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,134 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 21,775 | 29/01/2021 | OWN/2020-21/C/8 | 33,913 | ||||
29/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 33,913 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,128 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:27 AM. |