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.) |
25/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 12,000 | 01/02/2021 | FFC/2020-21/P/53 | Expenditures | 20,500 | 25/02/2021 | OWN/2020-21/C/80 | 12,000 | ||||
25/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 6,000 | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 70,100 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,306 | 25/02/2021 | OWN/2020-21/P/188 | Expenditures | 5,650 | |||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 94 | 25/02/2021 | OWN/2020-21/P/189 | Expenditures | 354 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/190 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/191 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/192 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/193 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/194 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:47 AM. |