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.) |
02/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,500 | 04/02/2021 | F4/2020-21/P/126 | Expenditures | 1,697,608 | |||||||
03/02/2021 | F4/2020-21/R/47 | Direct Receipts | 828 | 06/02/2021 | F4/2020-21/P/255 | Expenditures | 50,000 | |||||||
04/02/2021 | F4/2020-21/R/48 | Direct Receipts | 50,000 | 06/02/2021 | F4/2020-21/P/256 | Expenditures | 80,000 | |||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 413 | 24/02/2021 | F4/2020-21/P/163 | Expenditures | 28,360 | |||||||
11/02/2021 | F4/2020-21/R/102 | Direct Receipts | 18,450 | 24/02/2021 | F4/2020-21/P/257 | Expenditures | 92,420 | |||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,320 | 24/02/2021 | F4/2020-21/P/258 | Expenditures | 15,000 | |||||||
28/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,929 | 24/02/2021 | F4/2020-21/P/259 | Expenditures | 49,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:49:33 PM. |