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.) |
03/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 789 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 789 | |||||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,234 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,234 | |||||||
10/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,853 | 11/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,853 | |||||||
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 11,000 | 20/01/2021 | OWN/2020-21/P/40 | Expenditures | 15,300 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:20 PM. |