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/14 | Direct Receipts | 42,170 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 260,233 | |||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 453 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 588,232 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,242 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,835 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,036 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 123,300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,884 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,105 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 22,811 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 35,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:49 AM. |