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/11 | Direct Receipts | 19,600 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 30,800 | 25/02/2021 | OWN/2020-21/C/24 | 2,763 | ||||
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 99,172 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 32,719 | |||||||
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 270 | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 715 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,688 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:25 AM. |