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.) |
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 14,297 | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 20 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 34,952 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 297 | |||||||
26/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 12,022 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:40 AM. |