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/52 | Direct Receipts | 2,500 | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 15,000 | |||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | 12/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,200 | |||||||
12/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,800 | |||||||
12/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | 13/02/2021 | OWN/2020-21/P/45 | Expenditures | 250 | |||||||
12/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,000 | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
13/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:20 AM. |