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/1 | Direct Receipts | 351 | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 114,238 | 11/01/2021 | OWN/2020-21/C/4 | 114,238 | ||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,250 | 29/01/2021 | OWN/2020-21/P/5 | Expenditures | 183,586 | 29/01/2021 | OWN/2020-21/C/5 | 183,586 | ||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 13,550 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:42 AM. |