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.) |
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,129 | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 25,000 | 04/01/2021 | OWN/2020-21/C/16 | 5,966 | ||||
04/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 120 | 08/01/2021 | OWN/2020-21/P/55 | Expenditures | 26,325 | |||||||
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 120 | 15/01/2021 | FFC/2020-21/P/33 | Expenditures | 31,000 | |||||||
04/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 832 | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 25,000 | |||||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 13,300 | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:56 AM. |