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.) |
24/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 75,420 | 08/02/2021 | OWN/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/9 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 135,175 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/11 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 363,890 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:59 PM. |