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.) |
01/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 14,168 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 320,537 | |||||||
01/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 4,510 | 13/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 23,100 | 13/02/2021 | FFC/2020-21/P/51 | Expenditures | 157,863 | |||||||
02/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 4,510 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 31,723 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 4,510 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 10,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:52 PM. |