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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,680 | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 14,920 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | 10/02/2021 | OWN/2020-21/P/53 | Expenditures | 14,950 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,500 | 10/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,990 | |||||||
03/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 9,295 | 16/02/2021 | SFCG/2020-21/P/10 | Expenditures | 33,768 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 108,991 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,660 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,635 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 672 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:41 AM. |