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.) |
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,693 | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 681 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 245 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:32 AM. |