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/14 | Direct Receipts | 11,100 | 09/02/2021 | OWN/2020-21/P/12 | Expenditures | 11,100 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 11/02/2021 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,496 | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 64,215 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/31 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/32 | Expenditures | 50,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:46 AM. |