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.) |
02/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 874 | 02/01/2021 | OWN/2020-21/P/87 | Expenditures | 180 | |||||||
02/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/88 | Expenditures | 150 | |||||||
02/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 720 | 06/01/2021 | OWN/2020-21/P/89 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 720 | 06/01/2021 | OWN/2020-21/P/90 | Expenditures | 20 | |||||||
13/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 2,000 | 09/01/2021 | FFC/2020-21/P/69 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,478 | 30/01/2021 | OWN/2020-21/P/91 | Expenditures | 100 | |||||||
30/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:40 AM. |