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.) |
06/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 250 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 11,119 | 06/02/2021 | OWN/2020-21/C/3 | 107,960 | ||||
06/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 107,960 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 107,960 | 06/02/2021 | OWN/2020-21/C/4 | 350 | ||||
24/02/2021 | HY/2020-21/R/1 | Direct Receipts | 167 | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 37,020 | 24/02/2021 | NOAPS/2020-21/C/5 | 60,000 | ||||
24/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 202,000 | 24/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 265,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:06 AM. |