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.) |
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,020 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 57,889 | |||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,937 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 37,365 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 264 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 28,736 | |||||||
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,042 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,214 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,234 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 23,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:21 PM. |