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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,035 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 79,128 | 05/02/2021 | OWN/2020-21/C/12 | 7,035 | ||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 9,200 | 17/02/2021 | OWN/2020-21/C/13 | 26,004 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/26 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:50 AM. |