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.) |
13/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 17,700 | 11/01/2021 | FFC/2020-21/P/5 | Expenditures | 17,700 | 13/01/2021 | OWN/2020-21/C/14 | 5,080 | ||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 5,540 | 13/01/2021 | OWN/2020-21/C/15 | 6,281 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/59 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 18,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:04 PM. |