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.) |
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 15,700 | 01/02/2021 | OWN/2020-21/P/95 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 8,312 | 01/02/2021 | OWN/2020-21/P/96 | Expenditures | 139,584 | |||||||
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 600 | 01/02/2021 | OWN/2020-21/P/97 | Expenditures | 25,339 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/98 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:23 AM. |