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.) |
06/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 907 | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 62,226 | 10/02/2021 | OWN/2020-21/C/8 | 15,000 | ||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 720 | 04/02/2021 | OWN/2020-21/P/90 | Expenditures | 33,619 | 18/02/2021 | OWN/2020-21/C/9 | 10,000 | ||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/89 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/88 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/87 | Expenditures | 29,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:24 AM. |