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.) |
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,409 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | 02/01/2021 | OWN/2020-21/C/12 | 17,701 | ||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,128 | Expenditures | 20/01/2021 | OWN/2020-21/C/13 | 18,123 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 564 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,600 | Expenditures | ||||||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,782 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,161 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 580 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:07 AM. |