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.) |
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,000 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 374,147 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,326 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 15,022 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 6,472 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,385 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,437 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:31 AM. |