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.) |
23/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 200,000 | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/21 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/92 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/93 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:04 AM. |