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.) |
03/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,720 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 14,079 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,050 | |||||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,590 | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/55 | Expenditures | 970 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:08 PM. |