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/33 | Direct Receipts | 20,368 | 04/02/2021 | FFC/2020-21/P/5 | Expenditures | 73,704 | |||||||
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,492 | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 16,920 | |||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,181 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 18,950 | |||||||
15/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,450 | 17/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,890 | |||||||
17/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,350 | 17/02/2021 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
17/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,600 | 23/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:03 PM. |