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.) |
04/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 54,180 | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,139,857 | |||||||
06/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 97,495 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 207,611 | |||||||
06/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 87,600 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 15,500 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 106,181 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 122,100 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 83,700 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 106,490 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 148,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:11 AM. |