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.) |
16/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,828 | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 8,400 | 16/01/2021 | OWN/2020-21/C/43 | 17,000 | ||||
16/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 105 | 16/01/2021 | OWN/2020-21/P/41 | Expenditures | 3,495 | 16/01/2021 | OWN/2020-21/C/53 | 3,000 | ||||
16/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,180 | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 27,822 | 27/01/2021 | OWN/2020-21/C/44 | 4,000 | ||||
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,348 | 19/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,900 | 27/01/2021 | OWN/2020-21/C/54 | 1,200 | ||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,011 | 27/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:30 AM. |