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.) |
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 233 | 01/01/2021 | FFC/2020-21/P/27 | Expenditures | 59 | |||||||
01/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 262 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 7,025 | |||||||
04/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,100 | 01/01/2021 | OWN/2020-21/P/86 | Expenditures | 466 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,148 | 01/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,375 | |||||||
20/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,590 | 01/01/2021 | OWN/2020-21/P/88 | Expenditures | 524 | |||||||
20/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,750 | 14/01/2021 | OWN/2020-21/P/90 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:33 PM. |