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.) |
17/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,400 | 02/03/2021 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 14,000 | 05/03/2021 | OWN/2020-21/P/47 | Expenditures | 9,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,738 | 15/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
27/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 591 | 18/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:05 PM. |