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.) |
05/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,733 | 01/01/2021 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,594 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 83,547 | |||||||
11/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 250,642 | |||||||
19/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 31,288 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 56,250 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 25,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:39 PM. |