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.) |
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,110 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 580 | 11/02/2021 | OWN/2020-21/P/18 | Expenditures | 580 | |||||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,835 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,560 | 19/02/2021 | FFC/2020-21/P/19 | Expenditures | 69,640 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/20 | Expenditures | 73,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:57 PM. |