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.) |
09/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 350 | 03/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,100 | 09/02/2021 | OWN/2020-21/C/4 | 5,600 | ||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,379 | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,141 | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,985 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:01 AM. |