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.) |
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,555 | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 7,160 | 21/01/2021 | OWN/2020-21/C/13 | 1,820 | ||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,298 | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,200 | 21/01/2021 | OWN/2020-21/C/14 | 8,298 | ||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,820 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,915 | 21/01/2021 | OWN/2020-21/C/15 | 4,555 | ||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,558 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 84,676 | 27/01/2021 | OWN/2020-21/C/16 | 4,974 | ||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,974 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 57,310 | 27/01/2021 | OWN/2020-21/C/17 | 8,558 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 149,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:05 PM. |