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.) |
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,430 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 140,906 | |||||||
17/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,000 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 112,372 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 139,709 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:41 PM. |