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.) |
05/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,933 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 72,700 | |||||||
05/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,532 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 171,861 | |||||||
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,468 | Expenditures | ||||||||||
11/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 276 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 26,233 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:12 PM. |