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.) |
05/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 300 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,700 | |||||||
05/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 300 | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 18,700 | |||||||
05/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 300 | 05/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,200 | |||||||
05/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 200 | 05/02/2021 | OWN/2020-21/P/75 | Expenditures | 900 | |||||||
05/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/76 | Expenditures | 200 | |||||||
26/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 25,432 | 05/02/2021 | OWN/2020-21/P/77 | Expenditures | 460 | |||||||
26/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/78 | Expenditures | 400 | |||||||
26/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 200 | 26/02/2021 | OWN/2020-21/P/79 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:19 PM. |