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.) |
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 16,165 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 11,000 | |||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,820 | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,100 | |||||||
27/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,388 | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 45,150 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/17 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:20 AM. |