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.) |
08/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,997 | 29/01/2021 | OWN/2020-21/P/90 | Expenditures | 20,000 | |||||||
08/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 30 | 29/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,800 | |||||||
08/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 30 | 31/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,991 | |||||||
19/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,643 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:57 PM. |