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.) |
06/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 40,111 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 296,495 | 01/01/2021 | FFC/2020-21/C/9 | 296,495 | ||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,780 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,736 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,505 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 231 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,170 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:57 AM. |