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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,100 | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 11,000 | 22/01/2021 | OWN/2020-21/C/11 | 61,517 | ||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 19,330 | 27/01/2021 | OWN/2020-21/C/12 | 55,210 | ||||
06/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 55 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 14,480 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,515 | 27/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,500 | |||||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,617 | 27/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,900 | |||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:22 PM. |