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.) |
27/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,659 | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 373,364 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,061 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,728 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,659 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 770 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,237 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,429 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,744 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 855 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:23 PM. |