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.) |
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,656 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 118 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,228 | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,611 | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 485 | 22/01/2021 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:31:03 PM. |