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.) |
04/02/2021 | MMAY/2020-21/R/2 | Direct Receipts | 17,500 | 25/02/2021 | F4/2020-21/P/14 | Expenditures | 20,600 | |||||||
09/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 34 | 25/02/2021 | F4/2020-21/P/15 | Expenditures | 25,170 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | 25/02/2021 | OWN/2020-21/P/3 | Expenditures | 8,672 | |||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 672 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:04 PM. |