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.) |
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,490 | 18/01/2021 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 851 | 18/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,276 | 18/01/2021 | OWN/2020-21/P/11 | Expenditures | 42,350 | |||||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,500 | 18/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,400 | 18/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
05/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,500 | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:18 AM. |