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/39 | Direct Receipts | 46,808.76 | 02/01/2021 | OWN/2020-21/P/39 | Expenditures | 357 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,278 | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,752 | 22/01/2021 | OWN/2020-21/P/40 | Expenditures | 15,220 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 9,278 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:57 AM. |