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/6 | Direct Receipts | 2,495 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,495 | |||||||
02/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
05/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 24,112 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,509 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,397 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 103 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:15 PM. |