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.) |
02/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,643 | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | 02/02/2021 | OWN/2020-21/C/17 | 2,400 | ||||
02/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 750 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 15,000 | 02/02/2021 | OWN/2020-21/C/21 | 4,000 | ||||
02/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 4,000 | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | 24/02/2021 | OWN/2020-21/C/22 | 1,480 | ||||
24/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 633 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 678 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 142 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 33 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:29 PM. |