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.) |
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,843 | 07/02/2021 | OWN/2020-21/P/85 | Expenditures | 8,400 | |||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,052 | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 6,734 | |||||||
09/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 235 | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 2,002 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/83 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/86 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/87 | Expenditures | 1,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:57 AM. |