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.) |
17/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,036 | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 198,000 | 17/02/2021 | OWN/2020-21/C/23 | 4,900 | ||||
17/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,360 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 20,000 | 20/02/2021 | OWN/2020-21/C/24 | 3,000 | ||||
20/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,703 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 15,000 | |||||||
20/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 297 | 07/02/2021 | OWN/2020-21/P/42 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:22 AM. |