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.) |
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 13,650 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 230,785 | |||||||
05/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,060 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,934 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,731 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,823 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,959 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,276 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,464 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 7,481 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:23 PM. |