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.) |
17/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 50,661 | 04/02/2021 | OWN/2020-21/P/5 | Expenditures | 3,755 | |||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 50,661 | 10/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 15,900 | |||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 50,661 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 50,661 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/10 | Expenditures | 10,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:02 AM. |