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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,210 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 12,150 | 02/02/2021 | OWN/2020-21/C/7 | 7,210 | ||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 900 | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 17,050 | 23/02/2021 | OWN/2020-21/C/3 | 8,300 | ||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,984 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,036 | 23/02/2021 | OWN/2020-21/C/6 | 9,765 | ||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,400 | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,420 | 23/02/2021 | OWN/2020-21/C/8 | 5,954 | ||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 258,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:50 AM. |