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.) |
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 26,956 | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 4,584 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 152,377 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 288,220 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 112,282 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 97,942 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 62,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:59 AM. |