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/33 | Direct Receipts | 3,100 | 09/01/2021 | OWN/2020-21/P/27 | Expenditures | 17.7 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 250 | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 34,380 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/17 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/18 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,902.5 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:53 AM. |