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.) |
08/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 250 | 03/02/2021 | FFC/2020-21/P/54 | Expenditures | 35,120.7 | |||||||
09/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,850 | 15/02/2021 | F4/2020-21/P/20 | Expenditures | 5,300 | |||||||
09/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | 25/02/2021 | F4/2020-21/P/21 | Expenditures | 57,681 | |||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 150 | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,388 | |||||||
09/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:05 AM. |