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.) |
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,480 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,500 | 08/02/2021 | OWN/2020-21/C/3 | 220 | ||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,043 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 70,000 | 15/02/2021 | OWN/2020-21/C/4 | 43 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:27 PM. |