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.) |
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,425 | 03/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,490 | |||||||
03/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,060 | 05/02/2021 | OWN/2020-21/P/100 | Expenditures | 11,700 | |||||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 14,689 | 05/02/2021 | OWN/2020-21/P/90 | Expenditures | 12,500 | |||||||
08/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,595 | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 37,500 | |||||||
11/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 410 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:49 PM. |