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 | 129 | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 81,000 | 21/01/2021 | OWN/2020-21/C/13 | 61,816 | ||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,517 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 8,650 | 29/01/2021 | OWN/2020-21/C/14 | 103,820 | ||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 49,233 | 29/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,142 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,433 | 29/01/2021 | OWN/2020-21/P/21 | Expenditures | 3,358 | |||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | 29/01/2021 | OWN/2020-21/P/22 | Expenditures | 7,670 | |||||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 50 | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 32,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:36 AM. |