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.) |
01/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,552 | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 430 | |||||||
02/02/2021 | MMAY/2020-21/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 140 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:51 PM. |