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.) |
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 43,816 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 3,000 | 04/01/2021 | OWN/2020-21/C/10 | 41,349 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 179 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 60,000 | 19/01/2021 | OWN/2020-21/C/11 | 17,067 | ||||
17/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,084 | 04/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,467 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,017 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 422,218 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 181,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:28 AM. |