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.) |
02/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 41,845 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
09/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 23,236 | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 41,845 | |||||||
10/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 23,855 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 12,835 | |||||||
24/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 10,440 | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,166 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/43 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/57 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:25 PM. |