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.) |
23/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 17,156 | 23/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,330 | 23/02/2021 | OWN/2020-21/C/11 | 17,000 | ||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,470 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 11,088 | 26/02/2021 | OWN/2020-21/C/17 | 7,500 | ||||
26/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,620 | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 6,610 | |||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,530 | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 150 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:28 PM. |