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.) |
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,106 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,123 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,516 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,840 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,019 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,215 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,839 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,009 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:55 AM. |