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.) |
20/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 19,796 | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,350 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 72 | 11/02/2021 | OWN/2020-21/P/120 | Expenditures | 2,100 | |||||||
28/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 345 | 12/02/2021 | OWN/2020-21/P/121 | Expenditures | 6,060 | |||||||
28/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 288 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/83 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/122 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/84 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:29 PM. |