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.) |
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 12,850 | |||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:53 AM. |