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/38 | Direct Receipts | 10,766 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 75,000 | |||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,635 | 12/02/2021 | OWN/2020-21/P/48 | Expenditures | 9,900 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/53 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:06 AM. |