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.) |
23/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,182 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 412,273 | 31/01/2021 | OWN/2020-21/C/5 | 50,000 | ||||
24/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,412 | Expenditures | 31/01/2021 | OWN/2020-21/C/6 | 10,000 | |||||||
24/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,429 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 34,578 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:51 PM. |