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/14 | Direct Receipts | 4,480 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 17,899 | 24/02/2021 | OWN/2020-21/C/6 | 20,548 | ||||
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 60 | 15/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,835 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,902 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 553 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,659 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,185 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,856 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:17 PM. |