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.) |
23/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 44,500 | |||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 5.9 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 23/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 177 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 201 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:12 AM. |