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/1 | Direct Receipts | 854 | 11/01/2021 | OWN/2020-21/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/12 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/13 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/15 | Expenditures | 62,532 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/19 | Expenditures | 132,650 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 16,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:21 PM. |