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.) |
17/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 250 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
18/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 250 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,671 | |||||||
18/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 714 | 22/03/2021 | OWN/2020-21/P/54 | Expenditures | 550 | |||||||
23/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/55 | Expenditures | 450 | |||||||
23/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,794 | 23/03/2021 | OWN/2020-21/P/56 | Expenditures | 400 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,005 | 23/03/2021 | OWN/2020-21/P/57 | Expenditures | 400 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/58 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:08 AM. |