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/26 | Direct Receipts | 81,020 | 04/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,092 | 08/02/2021 | OWN/2020-21/C/14 | 27,022 | ||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 61,825 | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,914 | 18/02/2021 | FFC/2020-21/C/11 | 134,340 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 24,349 | 25/02/2021 | FFC/2020-21/C/12 | 87,895 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/10 | Expenditures | 134,340 | 25/02/2021 | FFC/2020-21/C/13 | 111,900 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 87,895 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 111,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:34 AM. |