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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 37,860 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 169,800 | |||||||
01/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,477 | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 118,154 | |||||||
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,926 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 66,820 | |||||||
06/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,500 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 49,975 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 49,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:24 AM. |