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.) |
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,029 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 135,675 | |||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,702 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 85,068 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,180 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,711 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 804 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,052 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,719 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:05 AM. |