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.) |
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 150 | 11/01/2021 | SDP/2020-21/P/3 | Expenditures | 26,000 | |||||||
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 12,000 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 27/01/2021 | FFC/2020-21/P/62 | Expenditures | 12,000 | |||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 250 | 27/01/2021 | FFC/2020-21/P/63 | Expenditures | 15,775 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 196 | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 9,380 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/65 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/66 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:00 AM. |