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.) |
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,129 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 215 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 114 | |||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 675 | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 20 | |||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 40 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,970 | |||||||
25/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 390 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:20 PM. |