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.) |
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 19,177 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 181,000 | 30/01/2021 | OWN/2020-21/C/12 | 96,850 | ||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,800 | 30/01/2021 | OWN/2020-21/P/94 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/96 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/99 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:21 AM. |