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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,050 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 22,266 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 513 | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 147,769 | |||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,019 | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 36,358 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,066 | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 23,600 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,892 | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 199,956 | |||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,565 | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 168,245 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,849 | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,835 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,695 | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:50 AM. |