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/49 | Direct Receipts | 2,700 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,300 | |||||||
01/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,301 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 700 | |||||||
01/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,500 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 125,500 | |||||||
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 700 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 24,500 | |||||||
23/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 54,060 | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 24,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,824 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:50 AM. |