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.) |
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 49,038 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 77,156 | |||||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 23,232 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,212 | |||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 19,734 | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 33,750 | |||||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,740 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 19,472 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 101,382 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 3,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:03 PM. |