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.) |
05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 14,135 | 08/02/2021 | OWN/2020-21/P/10 | Expenditures | 8,750 | |||||||
05/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,982 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 64,670 | |||||||
06/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | 08/02/2021 | OWN/2020-21/P/9 | Expenditures | 22,886 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 32,388 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 49,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:51 PM. |