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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,700 | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 19,700 | 06/01/2021 | OWN/2020-21/C/13 | 1,700 | ||||
09/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,873 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 19,700 | 07/01/2021 | FFC/2020-21/C/6 | 155,628 | ||||
09/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,594 | Expenditures | 23/01/2021 | OWN/2020-21/C/7 | 19,700 | |||||||
09/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,685 | Expenditures | 26/01/2021 | OWN/2020-21/C/6 | 19,700 | |||||||
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,929 | Expenditures | ||||||||||
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 389,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:29 AM. |