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.) |
02/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,805 | 01/01/2021 | FFC/2020-21/P/26 | Expenditures | 315,190 | |||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,445 | 01/01/2021 | FFC/2020-21/P/27 | Expenditures | 216,237 | |||||||
06/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,952 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,705 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,821 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,952 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,711 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,117 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:40 PM. |