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.) |
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,251 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,500 | |||||||
16/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,251 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | 14/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,520 | |||||||
30/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 190,893 | 16/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:57 PM. |