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/37 | Direct Receipts | 12,621 | 03/02/2021 | OWN/2020-21/P/62 | Expenditures | 11,200 | |||||||
11/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 35,000 | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
11/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,500 | 09/02/2021 | STS/2020-21/P/9 | Expenditures | 437,016 | |||||||
26/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 49,500 | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 35,000 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 15,852 | 11/02/2021 | OWN/2020-21/P/69 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:45 AM. |