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.) |
06/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 6,000 | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
15/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 215 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 215 | |||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 771 | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 4,518 | |||||||
26/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 28 | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 771 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/42 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:34 AM. |