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/10 | Direct Receipts | 1,720 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,700 | |||||||
26/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 53,062 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,700 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 75,997 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 200,290 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:09 PM. |