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/13 | Direct Receipts | 10,000 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 91,700 | |||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 331,363 | |||||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 19,500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:15 AM. |