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 | 472 | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 9,742 | |||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,600 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,066 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 350 | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 10,749 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:47 AM. |