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.) |
03/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 16,673 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,300 | |||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 32,500 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 14,938 | |||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,800 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 115 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 53,603 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,359 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,095 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:50 AM. |