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/10 | Direct Receipts | 925 | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 34,993 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,940 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 37,220 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,724 | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 237,127 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 165,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:31 AM. |