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.) |
20/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 100,000 | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 278,688 | 20/02/2021 | OWN/2020-21/C/60 | 100,000 | ||||
22/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 35,244 | 15/02/2021 | FFC/2020-21/P/13 | Expenditures | 272,819 | 22/02/2021 | OWN/2020-21/C/61 | 35,244 | ||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 214,730 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/33 | Expenditures | 214,731 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 44,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:20 AM. |