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.) |
08/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,200 | 08/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,550 | |||||||
08/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 600 | 17/02/2021 | FFC/2020-21/P/95 | Expenditures | 259,830 | |||||||
08/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,200 | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,544 | |||||||
08/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | 20/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,796 | |||||||
20/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 90 | 20/02/2021 | OWN/2020-21/P/62 | Expenditures | 250 | |||||||
20/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 8,000 | 20/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,125 | |||||||
20/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:27 AM. |