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.) |
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,640 | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 95,000 | 08/02/2021 | FFC/2020-21/J/1 | 56,642 | ||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,960 | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 97,500 | |||||||
12/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,491 | 08/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,140 | |||||||
17/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,180 | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,490 | |||||||
17/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 15,237 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:10 AM. |