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.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 560,000 | 09/02/2021 | OWN/2020-21/P/63 | Expenditures | 40,000 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 56,085 | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 40,000 | |||||||
13/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 30 | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 40,000 | |||||||
23/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 204 | 09/02/2021 | OWN/2020-21/P/66 | Expenditures | 9,000 | |||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 24,685 | 23/02/2021 | OWN/2020-21/P/67 | Expenditures | 40,000 | |||||||
28/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 30 | 23/02/2021 | OWN/2020-21/P/68 | Expenditures | 20,000 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:40 PM. |