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.) |
15/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 441,063 | |||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 46,500 | 24/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,900 | |||||||
24/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 29/01/2021 | OWN/2020-21/P/8 | Expenditures | 118 | |||||||
24/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:09 AM. |