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/40 | Direct Receipts | 1,063 | 01/02/2021 | OWN/2020-21/P/70 | Expenditures | 66,788 | |||||||
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 750 | 01/02/2021 | OWN/2020-21/P/71 | Expenditures | 4,500 | |||||||
03/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,500 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,497 | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/74 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/75 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:09 PM. |