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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 10/02/2021 | OWN/2020-21/P/10 | Expenditures | 310 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:56 AM. |