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/1 | Direct Receipts | 158 | 25/01/2021 | OWN/2020-21/P/1 | Expenditures | 18,450 | 25/01/2021 | OWN/2020-21/C/1 | 86,798 | ||||
23/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 86,798 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | 25/01/2021 | OWN/2020-21/C/2 | 47,125 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/4 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/2 | Expenditures | 167,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:02 AM. |