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.) |
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 415 | 02/02/2021 | FFC/2020-21/P/91 | Expenditures | 7,567 | |||||||
04/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
04/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,996 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 15,973 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,300 | 13/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,850 | |||||||
26/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 600 | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,150 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/59 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:15 PM. |