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.) |
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 150 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 216,768 | |||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 37,000 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 70,276 | |||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,290 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 14,768 | |||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 150,440 | 01/01/2021 | OWN/2020-21/P/36 | Expenditures | 13,289 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,040 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,826 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 11,279 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:52 PM. |