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.) |
11/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 15,433 | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 4,800 | 01/01/2021 | OWN/2020-21/C/9 | 26,340 | ||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,535 | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 8,300 | 11/01/2021 | OWN/2020-21/C/3 | 15,433 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,600 | 27/01/2021 | OWN/2020-21/C/4 | 4,535 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 6,145 | 30/01/2021 | FFC/2020-21/C/2 | 37,618 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:04 PM. |