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.) |
23/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 600 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,825 | 23/02/2021 | OWN/2020-21/C/2 | 600 | ||||
28/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,050 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/13 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 20,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:58 AM. |