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/43 | Direct Receipts | 43,242 | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 40,000 | |||||||
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,188 | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 91,723 | |||||||
12/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,188 | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 14,617 | |||||||
12/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 14,617 | 11/02/2021 | OWN/2020-21/P/104 | Expenditures | 18,000 | |||||||
18/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,653 | 11/02/2021 | OWN/2020-21/P/105 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/106 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:08 PM. |