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.) |
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,668 | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,138 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,292 | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 150,000 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,562 | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 795 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 24,100 | |||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 783 | 25/01/2021 | FFC/2020-21/P/14 | Expenditures | 120,571 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/15 | Expenditures | 77,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:02 AM. |