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.) |
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,215 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 46,200 | |||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,246 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 15,600 | |||||||
26/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 35 | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,950 | |||||||
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 930 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:52 AM. |