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.) |
12/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 53.1 | |||||||
12/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,000 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 11,200 | |||||||
12/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,150 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 720 | |||||||
12/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/26 | Expenditures | 3,630 | |||||||
12/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 9,200 | |||||||
25/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:04 AM. |