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 | 138 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 32,080 | 08/01/2021 | OWN/2020-21/C/12 | 176,693 | ||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 27,788 | 08/01/2021 | OWN/2020-21/P/5 | Expenditures | 57,000 | 25/01/2021 | OWN/2020-21/C/13 | 50,040 | ||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,760 | 08/01/2021 | OWN/2020-21/P/6 | Expenditures | 12,800 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 50,040 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 46,438 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 15,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:13 AM. |