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.) |
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 278,909 | 17/02/2021 | OWN/2020-21/P/10 | Expenditures | 106,624 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 13 | 17/02/2021 | OWN/2020-21/P/11 | Expenditures | 33,252 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 44 | 17/02/2021 | OWN/2020-21/P/12 | Expenditures | 70,350 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:51 AM. |