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.) |
06/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,000 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 500 | 06/02/2021 | OWN/2020-21/C/15 | 18,000 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:26 PM. |