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.) |
12/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 56,420 | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,000 | 12/02/2021 | OWN/2020-21/C/16 | 14,000 | ||||
25/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | 11/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 118,446 | 27/02/2021 | OWN/2020-21/C/17 | 6,000 | ||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/72 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:51 AM. |