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.) |
30/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,291 | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 9,800 | |||||||
31/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,584 | 19/01/2021 | OWN/2020-21/P/15 | Expenditures | 8,900 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/18 | Expenditures | 52,288 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/21 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/22 | Expenditures | 96,832 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/16 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 8,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:50 AM. |