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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,380 | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,248 | |||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,452 | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 27,581 | |||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,745 | 09/01/2021 | FFC/2020-21/P/13 | Expenditures | 276,933 | |||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,150 | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 78,104 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 20,905 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 39,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:10 AM. |