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.) |
07/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,116 | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
15/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,923 | 09/01/2021 | OWN/2020-21/P/57 | Expenditures | 236 | |||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 18,348 | 12/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,800 | |||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 69 | 15/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:32 PM. |