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/12 | Direct Receipts | 42,146 | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,000 | 05/01/2021 | OWN/2020-21/C/10 | 45,146 | ||||
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 114 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 314,417 | 12/01/2021 | OWN/2020-21/C/11 | 26,995 | ||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,360 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,776 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,995 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:56 AM. |