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.) |
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 512 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 23,200 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 969 | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 7,390 | |||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 269 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,191 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:27 AM. |