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.) |
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 997 | 02/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
01/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 14,560 | 09/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,821 | |||||||
02/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | 14/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
19/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/53 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 375 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/55 | Expenditures | 930 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 485 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:18 AM. |