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.) |
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 16,739 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 34,436 | |||||||
06/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 16,800 | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 103,547 | |||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
06/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,150 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 186,497 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 28,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:41 AM. |