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.) |
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 65,838 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 65,838 | 18/01/2021 | OWN/2020-21/C/21 | 5,200 | ||||
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,907 | 02/01/2021 | OWN/2020-21/P/42 | Expenditures | 450 | 18/01/2021 | OWN/2020-21/C/27 | 10,152 | ||||
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 8,620 | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | |||||||
18/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,532 | 05/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 7,478 | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 500 | |||||||
18/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:00 AM. |