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.) |
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,203 | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 230 | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 230 | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 825 | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 30,700 | |||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 825 | 13/02/2021 | FFC/2020-21/P/30 | Expenditures | 26,600 | |||||||
18/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,288 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 260 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:27 AM. |