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.) |
18/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,309 | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
18/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 238 | 14/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,710 | |||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 342 | 18/01/2021 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
18/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
18/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,088 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 396 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:54 PM. |