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.) |
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,600 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 30,848 | 23/02/2021 | OWN/2020-21/C/7 | 6 | ||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 23,671 | 23/02/2021 | OWN/2020-21/C/9 | 12,066 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/33 | Expenditures | 510 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/40 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:54 PM. |