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.) |
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,601 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 416,923 | |||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 90,600 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 419,068 | |||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 50,000 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 71,289 | |||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,754 | 23/01/2021 | OWN/2020-21/P/16 | Expenditures | 62,500 | |||||||
30/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 22,697 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,730 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 171,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:06 AM. |