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.) |
11/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 60,755 | 20/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,597 | 11/01/2021 | OWN/2020-21/C/8 | 64,467 | ||||
11/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,390 | 20/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,700 | |||||||
11/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 700 | 20/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
11/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | 28/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,797 | |||||||
11/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,422 | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,800 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:31 AM. |