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.) |
11/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,050 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,800 | |||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 8,365 | 07/01/2021 | OWN/2020-21/P/80 | Expenditures | 5,520 | |||||||
26/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,400 | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 7,960 | |||||||
27/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 600 | 12/01/2021 | OWN/2020-21/P/81 | Expenditures | 65,280 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 14,021.9 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:37 AM. |