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.) |
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 8 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,100 | |||||||
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,300 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:48 PM. |