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.) |
05/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 9,338 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 17,272 | 05/02/2021 | OWN/2020-21/C/12 | 20,000 | ||||
05/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,875 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 10,121 | 05/02/2021 | OWN/2020-21/C/19 | 20,000 | ||||
25/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 9,489 | 10/02/2021 | FFC/2020-21/P/72 | Expenditures | 803 | 25/02/2021 | OWN/2020-21/C/13 | 25,000 | ||||
25/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 12,150 | 11/02/2021 | FFC/2020-21/P/71 | Expenditures | 7,234 | 25/02/2021 | OWN/2020-21/C/20 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:28 PM. |