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.) |
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 9,086 | |||||||
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,600 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,600 | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 121,901 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:04 AM. |