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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,674 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,664 | |||||||
04/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,975 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,760 | |||||||
17/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 11,222 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 2.36 | |||||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,600 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 2.36 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:29 AM. |