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.) |
02/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 35 | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 6,500 | |||||||
02/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 249 | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 14,115 | |||||||
02/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,538 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 441 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,429 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 36 | Expenditures | ||||||||||
13/01/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 41,600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:22 AM. |