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/10 | Direct Receipts | 33,929 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 20,855 | |||||||
03/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 71,219 | 27/01/2021 | OWN/2020-21/P/21 | Expenditures | 35,150 | |||||||
03/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 71,219 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 214,162 | |||||||
03/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 124,938 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 33,801 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 346 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 108,227 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 68,710 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 214,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:41 AM. |