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.) |
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 22,393 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,399 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,549 | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 16,275 | |||||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,108 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 456,705 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,061 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,676 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 22,183 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,643 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:44 AM. |