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.) |
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 99,307 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 773 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 387 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 387 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/32 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:52 PM. |