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 | FFC/2020-21/R/2 | Direct Receipts | 249 | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 67,000 | 11/01/2021 | OWN/2020-21/C/15 | 182,296 | ||||
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,841 | 11/01/2021 | OWN/2020-21/P/65 | Expenditures | 16,570 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,810 | 11/01/2021 | OWN/2020-21/P/66 | Expenditures | 8,600 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/69 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:20 AM. |