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.) |
06/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 28,000 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 73,641 | 15/02/2021 | OWN/2020-21/C/15 | 73,641 | ||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 19,785 | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 53,377 | |||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 36,124 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 10,619 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 23,758 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:39 PM. |