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.) |
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 68,001 | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 80,000 | |||||||
18/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 8,100 | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 214,830 | |||||||
18/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 31,548 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 71,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:28 AM. |