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.) |
05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,400 | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 6,300 | |||||||
05/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | 05/02/2021 | OWN/2020-21/P/20 | Expenditures | 16,400 | |||||||
05/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 149,948 | |||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,400 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,100 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,316 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,593 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 425 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:23:45 PM. |