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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,440 | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 500 | 04/01/2021 | OWN/2020-21/C/9 | 940 | ||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,813 | 04/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,323 | 27/01/2021 | OWN/2020-21/C/8 | 1,520 | ||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,676 | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,840 | 28/01/2021 | OWN/2020-21/C/11 | 897 | ||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,920 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,700 | 28/01/2021 | OWN/2020-21/C/12 | 1,700 | ||||
28/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:47 AM. |