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/18 | Direct Receipts | 7,756 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 240,581 | 04/01/2021 | OWN/2020-21/C/16 | 7,756 | ||||
06/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,265 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 124,400 | 11/01/2021 | OWN/2020-21/C/17 | 11,821 | ||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,821 | Expenditures | 28/01/2021 | OWN/2020-21/C/18 | 2,686 | |||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 163,799 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:51 AM. |