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 | 49 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 15,500 | 25/01/2021 | OWN/2020-21/C/10 | 45,100 | ||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,004 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | 25/01/2021 | OWN/2020-21/C/11 | 26,314 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,600 | 25/01/2021 | OWN/2020-21/C/12 | 36,004 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:34 AM. |