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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,590 | 05/01/2021 | OWN/2020-21/C/6 | 6,759 | ||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,214 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,700 | 27/01/2021 | OWN/2020-21/C/7 | 12,838 | ||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,338 | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 10,483 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 21,471 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:19 AM. |