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/1 | Direct Receipts | 932 | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 104,449 | |||||||
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,728 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 56,000 | |||||||
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 787 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 189,097 | |||||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,001 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 431,971 | |||||||
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,872 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:39 AM. |