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/49 | Direct Receipts | 600 | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,426 | 04/02/2021 | OWN/2020-21/C/21 | 4,346 | ||||
04/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,891 | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 15,754 | 05/02/2021 | OWN/2020-21/C/19 | 600 | ||||
16/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,800 | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | 05/02/2021 | OWN/2020-21/C/22 | 1,545 | ||||
16/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,200 | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 21,832 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 65,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:25 PM. |