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.) |
09/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | 17/03/2021 | OWN/2020-21/P/32 | Expenditures | 60,182 | |||||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,087 | 22/03/2021 | OWN/2020-21/P/33 | Expenditures | 25,600 | |||||||
17/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 10,087 | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 1,149,000 | |||||||
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 97,750 | 27/03/2021 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 97,750 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 201 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:52 AM. |