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.) |
08/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,050 | 05/02/2021 | FFC/2020-21/P/42 | Expenditures | 61,217 | |||||||
09/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 11,451 | 08/02/2021 | OWN/2020-21/P/110 | Expenditures | 4,770 | |||||||
16/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 11,179 | 09/02/2021 | OWN/2020-21/P/117 | Expenditures | 8,219 | |||||||
22/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 5,050 | 16/02/2021 | OWN/2020-21/P/118 | Expenditures | 14,179 | |||||||
24/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,600 | 24/02/2021 | OWN/2020-21/P/111 | Expenditures | 10,310 | |||||||
24/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 5,437 | 24/02/2021 | OWN/2020-21/P/119 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:04 PM. |