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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/72 | Expenditures | 5,000 | |||||||
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 30.7 | 09/02/2021 | OWN/2020-21/P/62 | Expenditures | 17 | |||||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,920 | 09/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,171 | |||||||
18/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,760 | 09/02/2021 | OWN/2020-21/P/71 | Expenditures | 18 | |||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,920 | 26/02/2021 | OWN/2020-21/P/59 | Expenditures | 13,800 | |||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 15,360 | 26/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,560 | |||||||
26/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 74 | 26/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,420 | |||||||
26/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:31 PM. |