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/108 | Direct Receipts | 26,886 | 02/02/2021 | OWN/2020-21/P/63 | Expenditures | 29,000 | |||||||
09/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 18,782 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 91,824 | |||||||
09/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 79,705 | |||||||
25/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 29,710 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 174,880 | |||||||
25/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,000 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 192,718 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 94,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:21 PM. |