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.) |
10/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 117,199 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 225,262 | 11/01/2021 | OWN/2020-21/C/5 | 36,156 | ||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,213 | 07/01/2021 | OWN/2020-21/P/20 | Expenditures | 280,292 | 21/01/2021 | OWN/2020-21/C/7 | 43,171 | ||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,152 | Expenditures | 28/01/2021 | OWN/2020-21/C/11 | 37,872 | |||||||
24/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 44,528 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:57 PM. |