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.) |
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,574 | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,200 | 16/02/2021 | OWN/2020-21/C/12 | 7,000 | ||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,285 | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 12,000 | 16/02/2021 | OWN/2020-21/C/19 | 9,100 | ||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,600 | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,400 | 23/02/2021 | OWN/2020-21/C/20 | 2,800 | ||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,800 | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:30 PM. |