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.) |
03/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,500 | 03/02/2021 | OWN/2020-21/P/128 | Expenditures | 25,000 | |||||||
23/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 600 | 03/02/2021 | OWN/2020-21/P/129 | Expenditures | 9,600 | |||||||
23/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,984 | 25/02/2021 | OWN/2020-21/P/120 | Expenditures | 15,600 | |||||||
23/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 180 | 28/02/2021 | FFC/2020-21/P/23 | Expenditures | 696,912 | |||||||
25/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,867 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:36 PM. |