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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,962 | 16/02/2021 | OWN/2020-21/P/62 | Expenditures | 500 | 03/02/2021 | OWN/2020-21/C/11 | 9,600 | ||||
03/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,305 | 16/02/2021 | OWN/2020-21/P/63 | Expenditures | 500 | 23/02/2021 | OWN/2020-21/C/10 | 6,000 | ||||
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 150 | 18/02/2021 | OWN/2020-21/P/72 | Expenditures | 3,070 | 23/02/2021 | OWN/2020-21/C/12 | 3,200 | ||||
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 142 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,099 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 90 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:47 AM. |