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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 90 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 9,150 | 04/01/2021 | OWN/2020-21/C/6 | 10,950 | ||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,066 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,800 | 30/01/2021 | FFC/2020-21/C/11 | 1,500 | ||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,473 | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,500 | 30/01/2021 | OWN/2020-21/C/7 | 13,255 | ||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 655 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:15 AM. |