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/44 | Direct Receipts | 26,035 | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | 10/01/2021 | OWN/2020-21/C/19 | 7,090 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 70 | Expenditures | 19/01/2021 | FFC/2020-21/C/4 | 100,000 | |||||||
10/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,909 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 301 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,880 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:58 AM. |