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.) |
03/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,500 | |||||||
03/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,602 | 17/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
17/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,730 | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,916 | 26/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,000 | |||||||
26/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,440 | 26/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,365 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:58 AM. |