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/3 | Direct Receipts | 1,490 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 41,231 | |||||||
08/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,087 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,600 | |||||||
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,333 | 10/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,871 | |||||||
12/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,421 | 10/01/2021 | FFC/2020-21/P/9 | Expenditures | 16,917 | |||||||
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,317 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,796 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:46 AM. |