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.) |
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,800 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 129,471 | |||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 750 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 14,000 | |||||||
27/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,640 | 08/02/2021 | OWN/2020-21/P/36 | Expenditures | 16,800 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:43 PM. |