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.) |
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,091 | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,091 | |||||||
12/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,339 | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 6,550 | 12/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,683 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:52 AM. |