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.) |
03/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,098 | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 89,834 | 05/01/2021 | OWN/2020-21/C/18 | 12,098 | ||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,038 | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 7,038 | 12/01/2021 | OWN/2020-21/C/19 | 7,038 | ||||
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,488 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:24 AM. |