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.) |
04/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 100 | 04/01/2021 | OWN/2020-21/P/31 | Expenditures | 100 | |||||||
22/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 142 | |||||||
22/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 375 | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 80,000 | |||||||
22/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 375 | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
22/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 510 | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 118 | |||||||
22/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 60 | |||||||
28/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 700 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:41 PM. |