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.) |
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,906 | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 39,080 | |||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,906 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 11,070 | |||||||
10/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,906 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 535 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 535 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 535 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 537 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:26 PM. |