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 | 1,753 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 56,091 | |||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 471 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 87,799 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,217 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 313,180 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,030 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,562 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,398 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,472 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:34 PM. |