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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 600 | 02/02/2021 | OWN/2020-21/P/34 | Expenditures | 6,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,583 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 21,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:17 AM. |