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/6 | Direct Receipts | 50,448 | 08/01/2021 | OWN/2020-21/P/2 | Expenditures | 36,650 | |||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 32,770 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 83,654 | |||||||
28/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 250 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 66,005 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 326,135 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 101,748 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/3 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:29 AM. |