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.) |
09/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,422 | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,100 | |||||||
09/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 5,250 | 04/02/2021 | OWN/2020-21/P/88 | Expenditures | 14,600 | |||||||
09/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,100 | 04/02/2021 | OWN/2020-21/P/89 | Expenditures | 14,000 | |||||||
16/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 21,481 | 06/02/2021 | OWN/2020-21/P/90 | Expenditures | 3,175 | |||||||
16/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,100 | 10/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,700 | |||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,700 | 17/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 15,850 | 17/02/2021 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:01 AM. |