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.) |
09/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,331 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,500 | 11/01/2021 | OWN/2020-21/C/10 | 22,420 | ||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,678 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,210 | 20/01/2021 | OWN/2020-21/C/9 | 7,504 | ||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,596 | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
20/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,504 | 29/01/2021 | OWN/2020-21/P/10 | Expenditures | 20,210 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:08 PM. |