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/18 | Direct Receipts | 103,909 | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 46,776 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/40 | Expenditures | 893 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/42 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/43 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/44 | Expenditures | 82,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:30 AM. |