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 | OWN/2020-21/R/171 | Direct Receipts | 808 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 110,991 | |||||||
01/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 60 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 16.52 | |||||||
01/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 20 | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
01/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 300 | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,225 | |||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 23,899.57 | 22/02/2021 | OWN/2020-21/P/52 | Expenditures | 5,700 | |||||||
10/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 7,000 | 22/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 11,000 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 129.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:11 AM. |