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.) |
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,165 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,538 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 86,552 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,815 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,703 | Expenditures | ||||||||||
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 156 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,592 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,049 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,397 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 34,397 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:29 PM. |