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.) |
02/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 31,000 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 25,727 | 06/02/2021 | OWN/2020-21/C/22 | 31,000 | ||||
12/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 43,000 | 10/02/2021 | OWN/2020-21/C/23 | 96,089 | ||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,800 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 38,330 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 14,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:40 PM. |