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.) |
26/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 185,963 | 26/02/2021 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/62 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/64 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/65 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/66 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/67 | Expenditures | 19,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:47 AM. |