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.) |
06/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,550 | 21/01/2021 | OWN/2020-21/P/95 | Expenditures | 100 | 07/01/2021 | OWN/2020-21/C/17 | 11,500 | ||||
06/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 950 | 21/01/2021 | OWN/2020-21/P/96 | Expenditures | 200 | 07/01/2021 | OWN/2020-21/C/18 | 38,000 | ||||
21/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 6,000 | 30/01/2021 | OWN/2020-21/P/106 | Expenditures | 12,600 | |||||||
21/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 4,334 | 31/01/2021 | FFC/2020-21/P/27 | Expenditures | 590 | |||||||
30/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 590 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:15 AM. |