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 | 250 | 18/01/2021 | OWN/2020-21/P/23 | Expenditures | 75,610 | 30/01/2021 | OWN/2020-21/C/9 | 116,094 | ||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 33,271 | 18/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,430 | |||||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 33,271 | 18/01/2021 | OWN/2020-21/P/30 | Expenditures | 17,464 | |||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 47,576 | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 177,192 | |||||||
30/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 17,440 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:12 PM. |