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.) |
01/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,244 | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 8,700 | |||||||
09/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,385 | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 35 | |||||||
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,980 | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,400 | |||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,701 | 11/02/2021 | OWN/2020-21/P/63 | Expenditures | 600 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,196 | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,050 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,686 | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/36 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:43 PM. |