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.) |
18/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 580 | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 45,000 | |||||||
18/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 420 | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 420 | 16/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
18/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 466 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:13 PM. |