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.) |
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 166,435 | 08/02/2021 | FFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/4 | Expenditures | 139,825 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/5 | Expenditures | 247,990 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/39 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/40 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/53 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/54 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:39 PM. |