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.) |
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 750 | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,202 | |||||||
04/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,050 | 15/02/2021 | FFC/2020-21/P/57 | Expenditures | 2,452 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,503 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,829 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 87 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:55 PM. |