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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,947 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 43,000 | |||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 308 | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,350 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/28 | Expenditures | 447 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/16 | Expenditures | 50,690 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:48 AM. |