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.) |
02/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,325 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,700 | |||||||
02/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 671 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 105,000 | |||||||
02/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,004 | 19/01/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,200 | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,400 | |||||||
08/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:57 AM. |