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.) |
16/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 600 | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 31,000 | |||||||
16/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | 05/02/2021 | OWN/2020-21/P/88 | Expenditures | 2,400 | |||||||
16/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,980 | |||||||
16/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 231 | 05/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,052 | |||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 473 | 17/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,780 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/93 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:36 PM. |