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/25 | Direct Receipts | 19,900 | 17/02/2021 | OWN/2020-21/P/9 | Expenditures | 39,533 | |||||||
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 268 | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 26,449 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,000 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,479 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,434 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 27,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:15 PM. |