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.) |
03/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | 03/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
03/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
03/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
03/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 6 | |||||||
27/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 5,900 | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 41,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/24 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:03 AM. |