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/18 | Direct Receipts | 418 | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 30,703 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 800 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 8,470 | |||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 800 | 22/02/2021 | OWN/2020-21/P/24 | Expenditures | 9,540 | |||||||
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 366 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 388 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,320 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:46 AM. |