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.) |
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 9,488 | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
25/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 16,600 | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 17,904 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/69 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/71 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 96,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:46 PM. |