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.) |
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 264,491 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 52,500 | 12/02/2021 | OWN/2020-21/C/22 | 5,626 | ||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 147,814 | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,276 | 12/02/2021 | OWN/2020-21/C/23 | 2,195 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 87,111 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,000 | 18/02/2021 | OWN/2020-21/C/24 | 23,920 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 104,536 | 16/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,700 | 18/02/2021 | OWN/2020-21/C/25 | 13,693 | ||||
27/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:18 PM. |