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.) |
28/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,580 | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 150,000 | |||||||
28/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 20,507 | 27/01/2021 | OWN/2020-21/P/103 | Expenditures | 2,500 | |||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,599 | 28/01/2021 | OWN/2020-21/P/104 | Expenditures | 9,910 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/105 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/106 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/107 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/108 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:16 PM. |