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.) |
04/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 19,330 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
16/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,539 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,683 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,182 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,010 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 325 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 15,253 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 21,589 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:34 PM. |