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.) |
13/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,396 | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 292 | 13/01/2021 | OWN/2020-21/C/21 | 10,600 | ||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 189 | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 292 | 13/01/2021 | OWN/2020-21/C/28 | 7,000 | ||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/85 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:13 PM. |