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.) |
02/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,310 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 153,684 | |||||||
05/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,565 | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 17 | |||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,720 | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,450 | |||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 135 | 12/02/2021 | OWN/2020-21/P/65 | Expenditures | 10,500 | |||||||
12/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:04 AM. |