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/34 | Direct Receipts | 19,239 | 20/01/2021 | OWN/2020-21/P/6 | Expenditures | 50,273 | |||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,850 | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,743 | |||||||
21/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 49,810 | |||||||
21/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,480 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,227 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,250 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:58 AM. |