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.) |
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,300 | 15/02/2021 | OWN/2020-21/P/101 | Expenditures | 2,000 | |||||||
16/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,360 | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 180 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,102 | 15/02/2021 | OWN/2020-21/P/103 | Expenditures | 2,500 | |||||||
28/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 1,540 | 15/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,680 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/104 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/106 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/94 | Expenditures | 44.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:44 AM. |