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.) |
19/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | 14/01/2021 | FFC/2020-21/P/28 | Expenditures | 2,200 | |||||||
19/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 900 | |||||||
19/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 20/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,300 | |||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,300 | 20/01/2021 | OWN/2020-21/P/64 | Expenditures | 300 | |||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 300 | 24/01/2021 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
24/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 300 | 28/01/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:04 PM. |