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.) |
06/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 22,800 | 06/02/2021 | OWN/2020-21/P/53 | Expenditures | 519 | |||||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 600 | 08/02/2021 | OWN/2020-21/P/54 | Expenditures | 17,900 | |||||||
06/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 85 | 20/02/2021 | FFC/2020-21/P/40 | Expenditures | 49,406 | |||||||
25/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 60,014 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:14 AM. |