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/101 | Direct Receipts | 4,190 | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 26,654 | |||||||
04/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,868 | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,060 | |||||||
18/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 5,040 | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 59 | |||||||
18/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 80 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 800 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 4,710 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:12 PM. |