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.) |
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 07/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 362 | 22/01/2021 | FFC/2020-21/P/40 | Expenditures | 384,260 | |||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 87 | 22/01/2021 | FFC/2020-21/P/41 | Expenditures | 38,304 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:11 AM. |