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.) |
04/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,996 | 10/02/2021 | OWN/2020-21/P/162 | Expenditures | 39,358 | |||||||
05/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,950 | 10/02/2021 | OWN/2020-21/P/163 | Expenditures | 37,768 | |||||||
18/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,012 | 10/02/2021 | OWN/2020-21/P/164 | Expenditures | 94.4 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/64 | Expenditures | 469,442 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/165 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/166 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/167 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/168 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/169 | Expenditures | 41,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:20 AM. |