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.) |
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,380 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 10,200 | |||||||
23/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 17,300 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:41 AM. |