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.) |
08/02/2021 | OWN/2020-21/R/562 | Direct Receipts | 3,000 | 02/02/2021 | OWN/2020-21/P/167 | Expenditures | 4,050 | 08/02/2021 | OWN/2020-21/C/31 | 2,000 | ||||
28/02/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 255 | 02/02/2021 | OWN/2020-21/P/168 | Expenditures | 1,000 | |||||||
28/02/2021 | OWN/2020-21/R/598 | Direct Receipts | 310 | 08/02/2021 | OWN/2020-21/P/185 | Expenditures | 24,500 | |||||||
28/02/2021 | OWN/2020-21/R/624 | Direct Receipts | 496 | 08/02/2021 | OWN/2020-21/P/186 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:23 AM. |