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.) |
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 250 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,300 | |||||||
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 200 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 21,800 | |||||||
15/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 30,000 | 11/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,300 | |||||||
15/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,500 | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 17,927 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/74 | Expenditures | 349 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 349 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/76 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:21 AM. |