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.) |
20/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 22,648 | |||||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 61,551 | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 52,046 | |||||||
25/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,858 | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 66,315 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:19 AM. |