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.) |
04/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 2,100 | 04/02/2021 | OWN/2020-21/P/118 | Expenditures | 2,100 | |||||||
10/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 94,785 | 10/02/2021 | OWN/2020-21/P/119 | Expenditures | 1,500 | |||||||
19/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 192 | 11/02/2021 | FFC/2020-21/P/46 | Expenditures | 14,905 | |||||||
19/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 50 | 11/02/2021 | OWN/2020-21/P/120 | Expenditures | 5,900 | |||||||
19/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 50 | 11/02/2021 | OWN/2020-21/P/135 | Expenditures | 4,830 | |||||||
19/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:34 AM. |