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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,990 | 17/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 16,417 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/69 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/70 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/71 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/72 | Expenditures | 24,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:39 AM. |