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.) |
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,036 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 16,605 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,394 | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,556 | |||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 701 | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 162,726 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,618 | 29/01/2021 | FFC/2020-21/P/38 | Expenditures | 23,247 | |||||||
23/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,071 | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 94,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:56 AM. |