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.) |
17/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 250 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,500 | |||||||
17/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 50 | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,608 | |||||||
17/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 700 | 22/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,980 | |||||||
17/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:30 PM. |