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.) |
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,700 | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 205,000 | |||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 30,000 | 05/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,700 | |||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 30,000 | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 47,000 | |||||||
05/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 30,000 | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 118 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/53 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:37 PM. |