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.) |
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,546 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 28,315 | 15/02/2021 | FFC/2020-21/C/6 | 28,315 | ||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,083 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,700 | 15/02/2021 | OWN/2020-21/C/8 | 12,112 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | 15/02/2021 | OWN/2020-21/C/9 | 20,350 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:34 PM. |