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.) |
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 31,173 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
10/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 70,930 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
16/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 19,000 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,050 | |||||||
16/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 70,930 | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 48,000 | |||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 61,286 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 50,640 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/31 | Expenditures | 70,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:47 AM. |