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.) |
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | 03/02/2021 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/42 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 34,006 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 51,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:42 AM. |