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/30 | Direct Receipts | 43,000 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 50,876 | |||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 19,000 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 11,988 | |||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,904 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,206 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:11 AM. |