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.) |
03/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 39,910 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 33,601 | 04/01/2021 | OWN/2020-21/C/13 | 64,750 | ||||
03/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 24,840 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 301 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,228 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:57 PM. |