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.) |
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,557 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 8,820 | |||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,260 | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,650 | |||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,500 | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 36 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,543 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/41 | Expenditures | 992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:47 PM. |