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.) |
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,360 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 700 | |||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 200,297 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 24,036 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:26 PM. |