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/11 | Direct Receipts | 51,649 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 155,000 | |||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 34,699 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/30 | Expenditures | 289,140 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 289,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/35 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 32,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:16 PM. |