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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/19 | Expenditures | 658,131 | |||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 57 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 20 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 98,500 | |||||||
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200 | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 88,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:14 AM. |