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.) |
22/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 2,300 | 08/03/2021 | OWN/2020-21/P/74 | Expenditures | 15,680 | |||||||
24/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 2,705 | 17/03/2021 | OWN/2020-21/P/75 | Expenditures | 20 | |||||||
26/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 6,072 | 22/03/2021 | OWN/2020-21/P/76 | Expenditures | 900 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 324 | 22/03/2021 | OWN/2020-21/P/77 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/79 | Expenditures | 705 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/80 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:30 AM. |