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.) |
20/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 450 | 03/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
20/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 430 | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,180 | |||||||
20/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 454 | 20/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,322 | |||||||
20/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 466 | 20/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,589 | |||||||
20/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 546 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 526 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:53 PM. |