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.) |
04/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,622 | 01/02/2021 | OWN/2020-21/P/87 | Expenditures | 6,000 | |||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 187 | 04/02/2021 | OWN/2020-21/P/75 | Expenditures | 294 | |||||||
11/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,715 | 07/02/2021 | OWN/2020-21/P/76 | Expenditures | 0.3 | |||||||
23/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 24,186 | 07/02/2021 | OWN/2020-21/P/77 | Expenditures | 6,500 | |||||||
26/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,384 | 11/02/2021 | OWN/2020-21/P/88 | Expenditures | 115 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/79 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:04 PM. |