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.) |
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 04/03/2021 | OWN/2020-21/P/42 | Expenditures | 9,788 | |||||||
03/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 265,101 | 04/03/2021 | OWN/2020-21/P/43 | Expenditures | 13,836 | |||||||
04/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,600 | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 17.7 | |||||||
15/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,200 | 18/03/2021 | OWN/2020-21/P/44 | Expenditures | 6,500 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,200 | 18/03/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/46 | Expenditures | 265,100 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/47 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:27 PM. |