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.) |
10/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 7,181 | 10/02/2021 | OWN/2020-21/P/115 | Expenditures | 15,727 | |||||||
10/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,800 | 10/02/2021 | OWN/2020-21/P/124 | Expenditures | 5,259 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,706 | 20/02/2021 | OWN/2020-21/P/116 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/118 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/125 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/126 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:42 AM. |