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.) |
03/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,605 | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,621 | |||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,680 | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,680 | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,120 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,554 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 67 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:55 PM. |