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.) |
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 12,000 | |||||||
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,100 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 720 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | |||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,500.9 | |||||||
25/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,380 | 11/02/2021 | OWN/2020-21/P/87 | Expenditures | 34,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:32 PM. |