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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,109 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 9,500 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,404 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,813 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 68,750 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 31,912 | Expenditures | ||||||||||
18/01/2021 | SDP/2020-21/R/2 | Direct Receipts | 1,890 | Expenditures | ||||||||||
18/01/2021 | SDP/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/01/2021 | SDP/2020-21/R/4 | Direct Receipts | 992 | Expenditures | ||||||||||
18/01/2021 | SDP/2020-21/R/5 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:24 PM. |