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.) |
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,230 | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 65,700 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,790 | 26/01/2021 | FFC/2020-21/P/28 | Expenditures | 11,732 | |||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,750 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,698 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,322 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 610 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 24,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:23:58 AM. |