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.) |
20/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 32,697 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 214,050 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/25 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/28 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/65 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:22 AM. |