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.) |
09/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 30,000 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,133 | |||||||
09/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 5,133 | 10/02/2021 | OWN/2020-21/P/46 | Expenditures | 20,000 | |||||||
18/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 6,300 | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 380 | |||||||
18/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 386 | 18/02/2021 | OWN/2020-21/P/48 | Expenditures | 16,000 | |||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 12,000 | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,550 | |||||||
25/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 9,135 | 25/02/2021 | OWN/2020-21/P/49 | Expenditures | 9,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:52 AM. |