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.) |
02/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,180 | |||||||
02/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,200 | 02/01/2021 | OWN/2020-21/P/66 | Expenditures | 12,000 | |||||||
02/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,000 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,800 | |||||||
02/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,810 | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:40 PM. |