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.) |
05/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,200 | 05/02/2021 | FFC/2020-21/P/50 | Expenditures | 31,268 | 05/02/2021 | OWN/2020-21/C/26 | 1,400 | ||||
05/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 7,291 | 05/02/2021 | OWN/2020-21/P/89 | Expenditures | 5,916 | 08/02/2021 | OWN/2020-21/C/27 | 922 | ||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/95 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/96 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:15 AM. |